68
11.Checking and Resetting Sales Information
1
2
3
4
5
6
7
8
9
10
11
12
11.2 Structure & Explanation of Reports
X MODE REPORT
Control lock key position: X
1:PRINT
1:DAILY
1:FULL
All the sales information such as the total sales amount, depart-
ment sales, taxes, etc. If cash declaration compulsory before taking
full reports ( Flag 7, N1, N2 = 1 ) has been selected, not 1 but 9 :
CASH DECLARATION must be entered or an error will occur.
2:PLU
The PLU sales information
3:HOURLY
The sales information for each hour
4:IN DRAWER
Information about the cash, card and check in the drawer
5:CLERK (ALL)
The sales information for each clerk
6:CLERK (INDIVIDUAL)
The sales information for a designated clerk
7:GROUP
The sales information for each department group
8:JOURNAL SEARCH
Issuing the electronic journal only (Flag 20, N6=1)
9:CASH DECLARATION
The difference between the real cash amount in the drawer and
the one printed at the top of the full X1 or Z1 report.
2:PERIODICAL
1:FULL
2:PLU
3:IN DRAWER
4:CLERK (ALL)
5:CLERK (INDIVIDUAL)
6:GROUP
3:TRAINING DAILY
1:FULL
2:HOURLY
3:IN DRAWER
4:CLERK (ALL)
5:CLERK (INDIVIDUAL)
6:GROUP
4:TRAINING PERIODICAL
1:FULL
2:IN DRAWER
3:CLERK (ALL)
4:CLERK (INDIVIDUAL)
5:GROUP