25
C Reports (Fiscal)
Menu 2.1 – Z-report
Number of Z-reports is limited to 2500. When Z-report is done VAT sale
counters are reset to zero. Sale counters per PLU and sale counters per cashier
are not reset to zero. Sale by PLU and sale per cashier are reset separately.
Menu 2.2 – X-report
When x-report is done, all VAT sales are printed but no sale counter is reset.
X report is nonfiscal report and it will have **NON FISCAL** printed in the report.
Menu 2.3 – Fiscal reading report
Summary fiscal reading report can be a sum of Z reports between two dates or
from Z number to Z number. In order to issue this report it is necessary to
specify start date and end date, or starting Z number up to the ending Z number.
By default start date is the date of fiscalisation (putting the cash register in to the
work) and the current date in the cash register.
Another kind of period report is Fiscal reading report where all of the Z reports
data inside period is printed one by one.
NOTE: PLEASE PAY ATTENTION WHEN ISSUING FISCAL READING
REPORT. FISCAL READING REPORT CAN NOT BE INTERRUPTED IN ANY
WAY AND IT HAS TO BE PRINTED TO THE END IN WHOLE. IF A MISTAKE
IS MADE, FOR EXAMPLE FISCAL READING REPORT FOR 1000 Z REPORT
ALL OF THE 1000 Z REPORTS HAS TO BE PRINTED. THIS CAN DAMAGE
CASH REGISTER AND CONSUME BIG AMOUNT OF PAPER.
Summary of Contents for Mechare
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