Advanced Operations
To print the individual clerk read/reset reportThis report shows individual clerk totals.
Procedure
Step 1. Press °and <X/Z> icon to turn “X/Z Report”, select “1.Daily X” or “4.Daily Z” and press `. Step 2. Select “2.Cashier/Clerk” and press `.
X/Z C01
X/Z Report
1.Daily X 2.Periodic(1) X 3.Periodic(2) X
4.Daily Z 5.Periodic(1) Z 6.Periodic(2) Z 7.Time & Attendance
X/Z Report
Daily X
1.Batch
2.Cashier/Clerk
3.Open Check
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| Step 1. screen |
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Step 3. | Select “1.Individual” and press `. |
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Step 4. | Enter clerk No., press `twice. The declared drawer amount by <#> or <#/NS> should be entered | |||||||||||||||
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| Daily X |
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| Cashier/Clerk |
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| Cashier/Clerk |
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| Input No. |
| 1 |
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| 1.Individual |
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| 2.All Clerk |
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| OK? |
| YES |
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| Step 3. screen |
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Step 5. | Repeat the step 4., if you have other clerks to read. |
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Step 6. | After you finish to select keys, press \to terminate this procedure. |
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Report (by optional remote printer)
X | 0020017 CASHIER/CLERK | — Read symbol/Report code/Report title |
#•6,919.04— Declared cash in drawer of main currency *1 •0.00— Difference (= declared - accumulated) *1
C01 |
| •••••••••••••1— | Clerk name/drawer No. |
GROSS | 1485 | •7,543.48— | Gross total |
NET | No 120 | •7,263.20— | Net total |
CAID |
| •6,919.04— | Cash in drawer |
CHID |
| •178.60— | Charge in drawer |
CKID |
| •172.85— | Check in drawer |
CRID |
| •6.00— | Credit in drawer |
*1 Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The terminal 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 programming, you cannot skip this procedure.
E84