To print the financial read report
This report shows net sales, cash, charge, check and credit in drawer.
Procedure
Step 1. Press <X/Z MODE> to turn “X/Z Report”.
Step 2. Select “1.Daily X” and press `.
| X/Z C01 |
|
|
| X/Z C01 |
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
| X/Z Report |
|
|
|
|
|
| X/Z Report |
|
| ||
|
| 1.Daily | X |
|
|
|
|
|
| 1.Daily | X |
|
|
|
|
| 2.Periodic(1) X |
|
|
|
|
|
| 2.Periodic(1) X |
|
|
| ||
|
| 3.Periodic(2) X |
|
|
|
|
| 3.Periodic(2) X |
|
| ||||
|
| 4.Daily | Z |
|
|
|
|
| 4.Daily | Z |
|
| ||
|
| 5.Periodic(1) Z |
|
|
|
|
| 5.Periodic(1) Z |
|
| ||||
|
| 6.Periodic(2) Z |
|
|
|
|
| 6.Periodic(2) Z |
|
| ||||
|
| 7.Time & Attendance |
|
|
|
|
| 7.Time & Attendance |
|
| ||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0.00 |
|
|
|
|
| 0.00 |
| ||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Step 1. screen |
|
|
|
| Step 2. screen | ||||||
Step 3. Select “5.Others” and press `.
Step 4. Select “2.Flash” and press `. The declared drawer amount by <#> or <#/NS> should be entered before this step.
|
|
| X/Z Report |
|
|
|
|
| Daily X |
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Others |
|
|
|
|
|
|
| Daily X |
|
|
|
|
|
| ||||||
|
|
|
|
|
|
|
|
| 1.Individual Key |
|
|
|
| ||
|
|
| 1.Batch |
|
|
|
|
|
| 2.Flash |
|
|
|
| |
|
|
| 2.Cashier/Clerk |
|
|
|
|
|
| 3.Fixed Totalizer |
|
| |||
|
|
| 3.Open Check |
|
|
|
|
|
| 4.Free Function |
|
|
|
| |
|
|
|
|
|
|
|
|
| 5.PLU |
|
|
|
| ||
|
|
| 5.Others |
|
|
|
|
|
|
| 6.PLU Stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7.Sub Department |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 8.Department | ´ |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0.00 |
|
|
|
|
| 0.00 |
| |||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Step 3. screen | Step 4. screen | |||||||||||
Step 5. Press \repeatedly to return to the “Step 1. screen”. |
|
|
|
| |||||||||||
Report |
|
|
|
|
|
|
|
|
|
|
|
|
| ||
|
|
|
|
|
|
|
|
|
|
|
| ||||
| X | FLASH | — Read symbol/Report title |
|
|
|
| ||||||||
| — Report code |
|
|
|
| ||||||||||
|
|
| 0000071 |
|
|
|
| ||||||||
| # |
| •6,919.04 | — Declared cash in drawer*1 |
|
|
|
| |||||||
|
|
| •0.00 | — Difference (= declared - accumulated) *1 |
|
|
|
| |||||||
| NET | No 120 | — No. of net sales |
|
|
|
| ||||||||
| — Net amount |
|
|
|
| ||||||||||
|
|
| •7,263.20 |
|
|
|
| ||||||||
| 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 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 programming, you cannot skip this procedure.
Advanced Operations
89 E |