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The cashier file management method in the IRC system employs a non-centralized or individual system. A
cashier who is assigned to a machine can carry out registrations and other operations at that machine. In
this system, you can generate full or individual cashier consolidated X or Z reports at the master only. At
each machine, you can generate an individual X or Z report on transactions made by an individual cashier
or cashiers assigned to the machine.
If the system has no save file, the cashier for whom an individual Z report has been generated is not allowed
to make registrations in the REG mode. This condition, in which registrations by the cashier are disallowed,
is canceled when his or her sales data is consolidated and reset at the master or when the sales data is
manually cleared. (For the manual clearing operation, see pages 61–62.)
When an X or Z report for the locked cashier is generated again, the COPY mark will be printed in the
report. (This COPY mark will not appear when the system has a save file.)
When the system has a save file, the data in the save file and that in the sales file are summed up for
consolidation.
• The above explanation applies when the cashier system is used in addition to the clerk system.
For the selection of the clerk + cashier system or clerk only system, please consult your
authorized SHARP dealer.
• For the setting of the individual resetting data clear at the time of consolidation daily total
resetting, please consult your authorized SHARP dealer.
NOTE
6. Cashier report