98
Convenient Operations and Setups
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
8
Money declaration
*1
(Cash in drawer amount
B
)
8
F
Mode Switch
X
Z
X
Z
CAL
REG
OFF
RF
PGM
8
Money declaration
*1
(Cash in drawer amount
B
)
8
F
PGM
A-A08
PGM
A-A08
Read
Reset
— Date/time/machine No.
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
*5
— Department No./No. of items
*2
— Sales ratio/department amount
*2
— Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount (b)
— Declared amount (a)
— Difference (b) - (a)
— Check in drawer amount
— Credit in drawer amount
— Taxable amount 1
*3
— Tax amount 1
*3
— Taxable amount 2
*3
— Tax amount 2
*3
— Cancellation count
— Cancellation amount
— Refund mode operation count
*4
— Refund mode operation amount
*4
— CAL mode operation count
— Cash sales count
— Cash sales amount
— Check sales count
— Check sales amount
— Credit sales count
— Credit sales amount
— Received on Account count
— Received on Account amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
— Refund key count
*4
— Refund key amount
*4
— Error correction count
— Error correction amount
— Post receipt count
— No sale count
— Paid out count
— Paid out amount
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
—
Training clerk
—
— Non-resettable grand-sales total
— Consecutive No. range of the day
*4
08-22-97 21:08 0001
Z C01 000245
0000 DAILY Z 0003
DEPT01 QT 505
44.04% $2312.17
DEPT02 QT 411
39.75% $2086.89
DEPT03 QT 32
2.72% $142.97
DEPT04 QT 13
1.01% $52.83
NON-LINK_DEPT QT 98
12.47% $654.80
------------------------
GRS QT 1059
$5249.66
NET No 179
$5421.40
CAID $1050.40
# $1050.40
$0.00
CKID $1663.60
CRID $981.30
TA1 $3619.72
TX1 $144.77
TA2 $2075.48
TX2 $103.75
CANCEL No 2
$108.52
RF MODE No 3
$79.31
CAL No 18
------------------------
CA No 167
$2776.50
CHK No 19
$1663.60
CR No 8
$981.30
RC No 3
$273.90
- No 6
$30.62
%- No 13
$46.16
RF No 12
$95.86
CORR No 10
$62.51
P/G RCT No 4
#/NS No 6
PD No 2
$2000.00
------------------------
C01 No 164
$4840.50
********
C02 No 3
$74.73
********
C03 No 12
$506.27
------------------------
GT $0000125327.63
000001---¶000245
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION
REPORT
*1
Money declaration;
Count how much cash is in the drawer and input this
amount (up to 8-digits).
The cash register will automatically compare the
input with the cash in drawer in the memory and
print the difference between these two amounts.
Note that if money declaration is required by pro-
gramming (page 55), you cannot skip this procedure.
*2
Zero totaled departments (the amount and item
numbers are both zero) are not printed.
*3
Taxable amount and tax amount are printed only the
corresponding tax table is programmed.
*4
These items can be skipped by programming.
*5
The "
*
" symbol is printed on the reset report,
memory overflow occurred in the totalizer.
