125
Charge (for Amount Track System) --- option
The amount closed by
CHARGE
key during Amount Track operations. This amount does not reset to zero after the Amount
Track is finally closed by a media key.
Previous Charge Plus (for Amount Track System) --- option
The count and amount are the accumulation of positive previous charges that were picked up when an Amount Track was
opened.
Previous Charge Minus (for Amount Track System) --- option
The count and amount are the accumulation of negative previous charges that were picked up when an Amount Track was
opened.
Net Charge (for Amount Track System) --- option
Net charge shows the total amount of all non-closed Amount Tracks. It is calculated from the charge and the previous
charges.
Grand Total
Grand Total 1 can be reset by issuing the Z-07 or Z-01 ([SF-27.a=1]).
Grand Total 2 is the accumulated grand total. (not resettable)
Grand Total X is the grand total of training transactions. (not resettable)
If programmed by [SF-29], grand total is calculated by: each PLU amount, % amount, plus amount, discount amount and tax
amount.
Report Count
There are three kinds of report counts: X (read only), Z1 (1st level read/reset) and Z2 (2nd level read/reset).
Each Z count will be increased only when a Z-01/Z-02 report is issued or when any Z report is issued by [SF-26.b].
HOURLY (05, 06)
X-05
14:00.....14:59 11 50.55
15:00.....15:59 6 15.20
16:00.....16:59 8 22.25
TOTAL 88.00
time period, sales quantity, amount
Hourly data is recorded in one of two ways by [SF-27.d].
1. Number of registrations and net amount.
Each item registered -- even if it includes multiplication -- increases the count by 1.
The net amount includes VAT tax, "%, amount (+)/(-) calculations on items" but does not include add-on tax amount,
adjustment amount, "%, amount (+)/(-) calculations on subtotal".
2. Number of transactions and gross amount.
Each time a transaction is closed by a media key, the count is increased by 1.
The gross amount includes VAT tax, add-on tax, adjustment amount, "%, amount (+)/(-) calculations on both items and
subtotal".
GRAND TOTAL 1 (07)
Max. 16 digits of grand total can be printed. However, "0" is filled on the left side so as to cover up to 19 digits on the report.
Grand Total 1 can be reset by issuing the Z-07 or Z-01 ([SF-27.a=1]).
X-07
G1:00000000000000183.37