MANAGER OPERATIONS
Reports
Terminal X2 Reports
Use the following steps to take a reading of the period-to-date (PTD) totals. PTD totals
are updated whenever you perform a System Open. Because System Open is taken at the
System Master, your PTD totals should all reside within the System Master. Under
normal circumstances, you use the following procedure at the System Master.
Note:
If, within the period, you have taken a Z1 Report at a workstation other than
the System Master, that workstation may have some of your period totals.
1.
Turn the keylock at the System Master to MGR Mode.
2.
Enter the following sequence to advance to the X2 Report menu.
3
CASH
2
CASH
1
CASH
Note:
Your screen lists the first set of reports. You can press Cursor Up to display
more reports, if necessary. The following reports are available.
Report Numbers
1 Media
7 Product Mix
18 Each Server
2 Time
8 From-To PLU
22 Major Groups
3 Subgroup
9 Each Cashier
23 Summary Groups
4 All PLUs
12 Food Cost
96-99 Tandem
5 All Cashiers
13 Inventory
6 Coupons
17 All Servers
3.
Enter the number of the period report you want to read. In most instances, the
report starts immediately after you press CASH. If additional information is
needed, the screen waits until you enter the needed data (server number, PLU
number, etc.).
[ report # ]
CASH
4.
Press CASH when you are ready to leave this menu.
CASH
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Panasonic 5000 Version 3.0 Operating Instructions - Rev. 2.0
Summary of Contents for 5000 Series
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