156 • Program Mode Programming
SAM4S NR-500 Series Manual
Option
Entry
Description
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 VD MODE AND
RETURN ON
FINANCIAL REPORT
Y or N
Select
N
to remove the VOID MODE and RETURN
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)..
PRINT ON FIN RPT
AVG
￡
/CUST
Y or N
Select
Y
to print the average sales per customer (Net
Sales/Net Sales counter).
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.
PRINT GROSS TOTAL
ON X REPORT
Y or N
Select
N
if you wish to delete the printing of the
gross sales total on the X financial report.
PRINT GROSS TOTAL
ON Z REPORT
Y or N
Select
N
if you wish to delete the printing of the
gross sales total on the Z financial report.
