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R
EPORTS
The cash register RSS-059 saves sales counters por each clerk and for every item sold. It
also stores sales data for period-to-date financial report to have a weekly or monthly report. It
is also registered all sale counters for training mode. These counters can be listed as reports
on the control lock positions X or Z:
X
All sales data remain in the memory. (Read the
memory out only : X report)
Z
The reported sales data will be cleared out. (Read
and Clear the memory : Z report)
F
INANCIAL
R
EPORT
The financial report contains all sales transaction data such as Department, VAT tax amount,
Discounts, Refund, Void, Rounding total, Cash total, Check total, Charge total, Card total,
Received on Account and Paid Out also financial data such as Net-Sales, Gross-Sales,
Cash In Drawer, Check In Drawer and grand total.
In case if secret code for Z report is assigned, enter 4 digits code (0001 – 9999) then press
CHECK
key for Z report.
Password CHECK
In case if secret code is 0000, press AT/TL without any secret code entry.
AT/TL
P
ERIOD
-
TO
-D
ATE
R
EPORT
This report is updated everytime financial report is taken. In this way, this report is the sum of
several financial reports.
In case if secret code for Z report is assigned, enter 4 digits code (0001 – 9999) then press
CHECK
key for Z report.
Password CHECK
In case if secret code is 0000, enter 99 and press AT/TL without any secret code entry.
99 AT/TL
PLU
S
ALES
R
EPORT
This report lists the quantities and amounts sold for each of the ítems programmed in the
cash register. Push PLU key to print this report.