20
Z.reports.for.reading.and.resetting.of.sales
This report, when taken in the Z/PGM mode, prints the same information as
an X report. Once this report had been printed, the cash register’s memory
of daily information is cleared and all the transaction totals are reset to zero.
Be sure to issue a Z report at the end of each day.
With a Z report printing, you can also reset GT (ground total).
To issue a Z report, follow the procedure described below.
1.
Set the mode switch to the Z/PGM position.
2.
If necessary, enter the secret code and press
A
.
To.issue.a.Z.report.with.resetting.of.GT:
3.
Press
C
.
4.
If necessary, enter the secret code and press
C
.
To.issue.a.Z.report.without.resetting.of.GT:
3.
Press
A
.
4.
If necessary, enter the secret code and press
A
.
.
■
Sample.sales.report
Dept. counter
and total
Percent counter
and total
Item void counter
and total
Void mode counter
and total
*
2
Taxable 1 total
Tax 1 (VAT) total
Count of transactions
Sales total
Cash sale counter
and total
Cheque sale counter
and total
Credit sale counter
and total
Exchange counter
and total
(in cash tendering)
Exchange counter
and total
(in cheque tendering)
Exchange counter
and total
(in credit tendering)
Received-on account
total
Paid-out total
No sale counter
Cash in drawer
*
3
*
4
*
4
Reset counter
*
1
Grand total
Quantity
Dept. code
Amount
*
1
Reset symbol
(“X” is printed
in case of
X reports.)
*1 Printed in the Z report only.
*2 Difference by rounding is printed here in case Australian rounding is applied.
*3 Not printed in case that the exchange rate is set to 0.000000.
*4 Not printed in case that “Cheque and credit operation when tendering in foreign currency” is set
to “No” on EURO programming, and/or the exchange rate is set to 0.000000.
