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3. READ (X) AND RESET (Z) REPORTS EO1-11155
3.2 General Notes On Report Takings
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3.2 General Notes On Report Takings
1. Daily Financial + All Department Read/Reset Report can be taken by only depressing the [AT/TL] key just
after the Mode Lock is turned to the “X” or “Z” position.
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 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
(with no reset reports provided)
RELEVANT RESET REPORT
that clears the read report data
Department Gross Profit Read All Department Reset
All Media Sales Total and Cash-in-drawer Read Financial Reset
Department Gross Profit GT Read All Department 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.