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EO1-11113
GENERAL NOTES ON REPORT TAKINGS
1. The cashier signed-OFF or signed-OUT condition is required for taking any X or Z reports in the Code
Entry Method. (Otherwise, an error will result when the Mode Lock is turned to the “X” or “Z” position.)
However, in case of a standalone system with PC connected, X/Z reports can be taken during sign-ON
and sales entries.
2. Reset reports will be printed on the receipt roll as well as on journal, and issued, regardless of the current
Receipt ON/OFF status.
3. The [ITEM CORR] (or [VOID])key may be depressed halfway during printing a report, for the purpose
to abort the receipt issuance (except for some short reports). When a report-abort has been operated
for a reset report, the memory of the report data will not be cleared.
4. The drawer will open at the starting of printing the reports which are stated with “(Drawer opens)” in the
Daily and GT report table. However, the drawer may remain closed if so selected by a program option.
This selection is applied only to the financial report.
5. The sales data of the following read reports will be cleared when the relevant reset reports are cleared.
If those read reports are necessary, please be certain to take them before the relevant reset reports
are taken:
READ REPORT RELEVANT RESET REPORT
(with no reset reports provided) that clears the read report data
Department Group Read All Department Reset
Media Sales and In-drawer Total Read Financial Reset
All Media Sales Total and Cash-in-drawer Read Financial Reset
Inactive PLU Read PLU Reset
Department Group GT Read All Department GT Reset
Inactive PLU GT Read PLU GT Reset
As you notice, “Financial Reset”, “All Department Reset”, and “PLU Reset” reports should be taken after all
other reports (particularly read reports) on the respective levels of daily and GT, so that the required read
reports data may not be cleared by those reset report takings.