
2-15
Pre-Programmed Reports
X-87 – Daily Report (no reset)
As a part of the nightly closing procedure sales reports need to be taken at the register.
These reports are used to determine cash over/short and to properly complete Reports.
For convenience the registers have been preprogrammed to print the required reports by
choosing a single menu option.
X – 87 – ASSORTED 1 REPORT (Read Only) will print the following reports:
01 - Auto Full Transaction Report
06 - Hourly Report
21 - Full Group Report (Department Report)
47 - Grouped PLU Report
Print the X – 87 – ASSORTED 1 REPORT
Using the X or M Key, turn the key lock to the X position with all Team Members signed
off.
Enter Clerk number and press the [CLERK] key
Using the [PAGE] & [SCROLL] keys press [ENTER] when REPORTING FUNCTIONS is
highlighted.
Using the [PAGE] & [SCROLL] keys press [ENTER] when X – 87 – ASSORTED 1
REPORT is highlighted.
With the message “TO ISSUE…” press [ENTER] to print the report.
The register will automatically sign the Team Member off.