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Reports
25
Reports
The cash register stores all transactions in various records, enabling subsequent
analysis of the registrations according to different aspects.
It is possible to generate and print reports without deleting the memory content. These
reports are generated with the key in position X. It is also possible to generate reports
whose content is deleted from the memory when the report is completed and has
been printed. These reports are generated with the key in position Z.
Note:
The X and Z-reports can be protected by means of a password. Subsequently, they
can only be accessed after entering the corresponding four-digit password.
Note:
Printout of a report can be stopped at any time by pressing
J
■
Abbreviations
Reports
X
Full report without memory deletion
Z
Full report with memory deletion
-
Total of discounts
*-
Coupon
%-
Discount percentage
%+
Premium percentage
TX1-4
Total tax according to tax rates 1-4
TA
Amount taxed
TX
Tax total
NT
Net sales
CA
Total cash sales
*
Total credit-card sales
CK
Total check sales
CH
Total charge sales
RA
Total amount received in cash
PO
Total paid out, cash
VD1
Total of EC cancellations
VD2
Total of voids
RF
Total of refunds
NS
No sale drawer opening
CA#
Total sum in cash register
*#
Total credit-card sum in cash register
*CK
Total check sum in cash register
AT1-4 Currencies total 1-4
#
Grand Total
*
Total from all departments in financial report
*
Total from all PLUs in PLU report
Registration and Training mode
CA
Cash
*
Payment by credit-card
CK
Payment by check
CH
Payment by charge
RA
Payment received on account
PO
Paid out
NT
Net total
ST
Subtotal
AT1-4 Amount is specified currency
CG
Change
TX1-4
Tax contained according to tax rates 1-4
TA
Amount taxed
RF
Total of refunds
%+
Premium percentage
%-
Discount percentage
-
Discount, variable
*-
Coupon
VD
Void or error correct
NS
No sale, drawer opened
@
Item price
TX1-4
Tax calculated
X
Multiplication
Amount in Euro