SAM4S ER-230EJ Manual
Program Mode
• 139
Option
Entry
Description
SURPRESS PRT OF
LAST REPT DATE
Y or N
Select
Y
if you do not want to print last issued date
on report.
RESET RECEIPT No
AFTER Z FINANCIAL
REPORT
Y or N
Select
Y
if you wish to reset the transaction number
(often called the receipt counter) to zero after the
financial report is reset.
RESET GRAND TOTAL
AFTER Z FINANCIAL
REPORT
Y or N
Select
Y
if you wish to reset the grand total to zero
after the financial report is reset.
RESET Z COUNTER
AFTER Z1 FINANCIAL
REPORT
Y or N
Choose
Y
or
N
to determine if you wish to reset the Z
counter after a Z1 financial report.
RESET Z COUNTER
AFTER Z1 TIME
REPORT
Y or N
Choose
Y
or
N
to determine if you wish to reset the Z
counter after a Z1 time report.
RESET Z COUNTER
AFTER Z1 PLU
REPORT
Y or N
Choose
Y
or
N
to determine if you wish to reset the Z
counter after a Z1 PLU report.
RESET Z COUNTER
AFTER Z1 CLERK
REPORT
Y or N
Choose
Y
or
N
to determine if you wish to reset the Z
counter after a Z1 clerk report.
RESET Z COUNTER
AFTER Z1 GROUP
REPORT
Y or N
Choose
Y
or
N
to determine if you wish to reset the Z
counter after a Z1 group report.
RESET Z COUNTER
AFTER Z2 DAILY RPT
Y or N
Choose
Y
or
N
to determine if you wish to reset the Z
counter after a Z2 of the daily sales report.
RESET ORDER No.
AFTER Z1 REPORT
Y or N
Choose
Y
or
N
to determine if you wish to reset the
Order number after a Z1 of the financial report.
PRINT Z COUNTER ON
REPORT
Y or N
Select
N
if you wish to delete the printing of the reset
counter on Z reports.
SKIP ZERO TOTALS
ON FINANCIAL
REPORT
Y or N
By default, the register prints only totals with
information other than zero. Select
N
, if you wish to
print the contents of all the financial report totals,
even if the total is zero.
PRINT NEGATIVE
ITEM ON REPORT
Y or N
Select
N
to remove the VOID MODE, RETURN,
ERROR CORR and VOID totals from the financial
and clerk reports.
PRINT AUDACTION
ON FINANCIAL
REPORT
Y or N
Select
N
to remove the AUDACTION total from the
financial and clerk reports.
PRINT ON FIN RPT
AVG ITEM/CUST
Y or N
Select
Y
to print the average items per customer
(PLU sales counter/Net sales counter).
