Sam4s ER-260EJ/256EJ OP Manual v1.20
Program Mode Programming • 149
Option
Entry
Description
23
PRINT GROSS TOTAL
ON X REPORT
Y or N
Select
N
if you wish to delete the printing of the gross
sales total on the X financial report.
24
PRINT GROSS TOTAL
ON Z REPORT
Y or N
Select
N
if you wish to delete the printing of the gross
sales total on the Z financial report.
25
PRINT GRAND TOTAL
ON X REPORT
Y or N
Select
N
if you wish to delete the printing of the grand
total on the X financial report.
26
PRINT GRAND TOTAL
ON Z REPORT
Y or N
Select
N
if you wish to delete the printing of the grand
total on the Z financial report.
27
PRT GRAND TOTAL
GROSS
NET
Choose
GROSS
if you wish the grand total to
accumulate daily gross sales totals. Choose
NET
if you
wish the grand total to accumulate daily net sales totals.
28
SKIP ZERO TOTALS ON
CLERK REPORT
Y or N
By default, the register prints only totals with information
other than zero. Select
N
, if you wish to print the
contents of all the clerk report totals, even if the total is
zero.
29
PRINT MEDIA TOTALS ON
CLERK REPORT
Y or N
Select
Y
to print media totals for each clerk, thus
allowing clerk cash drawer accountability.
30
SKIP ZERO TOTALS ON
PLU REPORT
Y or N
By default, the register prints only totals with information
other than zero. Select
Y
, if you wish to print the
contents of all PLU’s, even if the total is zero.
31
PRINT PLU# ON PLU
REPORT
Y or N
Determines whether PLU# is printed on the report.
32
PRINT % OF SALES ON
PLU REPORT
Y or N
The register can calculate the percentage of sales
represented by each PLU. Select
Y
if you wish to print
this percentage on the PLU report.
33
PRT PLU BY PRICE LEVEL
REPORT
Y or N
Select
Y
if you wish to print PLU by price level on PLU
reports.
34
ALLOW Z STOCK REPORT Y or N
When
N
, the operator is not allowed to clear (Z) stock.
35
PRINT WHEN POLLING
REPORTS
Y or N
Choose
N
if you would like to suppress register printing
when reports are polled.
36
PRINT TRAIN TOTAL IN
FINANCIAL REPORT
Y or N
Select
Y
if you wish to print the “training mode” total on
Financial Report.
37
PRINT VAT BREAKDOWN
ON FINANCIAL REPORT
Y or N
If
Y
, a breakdown of the VAT eligible sale (the net
amount) will print on Financial Report.
38
PRINT VAT BREAKDOWN
ON CLERK REPORT
Y or N
If
Y
, a breakdown of the VAT eligible sale (the net
amount) will print on Clerk Report.
39
PRINT GROUP ON
FINANCIAL REPORT
Y or N
Select
Y
if you wish to print the group report on financial
report. If
Y,
the group report will not be issued alone.
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