148 • Program Mode Programming
Sam4s ER-260EJ/256EJ OP Manual v1.20
Option
Entry
Description
6
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.
7
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.
8
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.
9
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.
10
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.
11
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.
12
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.
13
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.
14
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.
15
PRINT Z COUNTER ON
REPORT
Y or N
Select
N
if you wish to delete the printing of the reset
counter on Z reports.
16
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.
17
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.
18
PRINT AUDACTION ON
FINANCIAL REPORT
Y or N
Select
N
to remove the AUDACTION total from the
financial and clerk reports.
19
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).
20
PRINT ON FIN RPT
AVG $/CUST
Y or N
Select
Y
to print the average sales per customer (Net
Sales/Net Sales counter).
21
PRINT CLERK REPORT
AFTER FINANCIAL
REPORT
Y or N
Select
Y
if you wish to include the clerk report
information at the end of the financial report.
22
PRINT DOUBLE
FINANCIAL REPORT
Y or N
Select
Y
if you wish to print two copies of the financial
reports.
