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13
Reading and Resetting of Sales
Use this function for on-the-spot checking of individual cash register’s sales data. The sales total is
shown on the display but is not printed nor cleared from the cash register’s memory.
To display the flash report for each individual item, press the following keys in the X/F mode:
Individual department sales Department key
Sales total S
Cash in drawer R
Flash reports for viewing on the display
Reset counter
Grand total
Quantity
Dept. counter
and total
Percent counter
and total
Item void counter
and total
Void mode counter
and total
*
2
Taxable 1 total
Tax 1 (VAT) total
Dept. code
Amount
*
1
Reset symbol
(“X” is printed
in case of
X reports.)
Count of transactions
Sales total
Cash sale counter
and total
Cheque sale counter
and total
Credit sale counter and total
Exchange counter
and total
(in cash tendering)
Exchange counter
and total
(in cheque tendering)
Exchange counter
and total
(in credit tendering)
Received-on account total
Paid-out total
No sale counter
Cash in drawer
*
3
*
4
*
4
Sales report
*
1
Printed in the Z report only.
*
2
Difference by rounding is printed here in case Australian rounding is applied.
*
3
Not printed in case that the exchange rate is set to 0.000000.
*
4
Not printed in case that “Cheque and credit operation when tendering in foreign
currency” is set to “No” on EURO programming, and/or the exchange rate is set to
0.000000.