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6. Reports
**Important**
The reset operation issues a report and also clears all sales data from
the cash register’s memory.
Be sure to perform the reset operations at the end of each business
day. Otherwise, you will not be able to distinguish between the sales
data for different dates.
Daily Reports (for sales totals excluding PLU’s)
1.
TURN
Key to the Z position (reset) or X for (read)
2.
SIGN ON
Press the Clerk Key (where applicable)
2.
PRESS
RC report to scroll through Report Options
PLU
PLU Report
GROUP
Group Report
OPEN CHK
Open Table Report
DAILY X/Z
Daily Report
3.
PRESS
CASH when required option is on screen.
Weekly Read & Reset
1.
TURN
Turn key to the Z2/X2 position
2.
SIGN ON
Press Clerk key (where applicable)
3.
PRESS
RC report to scroll through Report Options
PERIODIC 1X (READ)
PERIODIC 1Z (RESET)