Advanced Operations

To print the individual clerk read/reset report

This report shows individual clerk totals.

Procedure

Step 1. Press <X/Z MODE> 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 10-10-02 12:34 000123

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

0.00

Step 1. screen

X/Z Report

Daily X

1.Batch

2.Cashier/Clerk 3.Open Check 4.E-Journal 5.Others

0.00

Step 2. screen

Step 3. Select “1.Individual” and press `.

Step 4. Enter clerk No., press `twice. The declared drawer amount by <#> or <#/NS> should be entered before this step.

 

Daily X

 

 

 

Cashier/Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cashier/Clerk

 

 

 

Input No.

1

 

 

 

 

 

 

 

 

 

 

1.Individual

 

 

 

 

 

 

 

2.All Clerk

 

 

 

OK?

YES

 

 

 

 

 

 

 

 

 

 

 

 

0.00

0.00

 

 

 

 

 

 

Step 3. screen

 

Step 4. screen

Step 5. Repeat the step 4., if you have other clerks to read.

Step 6. After you finish to select keys, press \to terminate this procedure.

Report

 

 

 

 

X

CASHIER/CLERK

— Read symbol/report title

 

0020017

— Command code

#

•6,919.04

— Declared cash in drawer of main currency *1

 

•0.00

— Difference (= declared - accumulated) *1

C01

•••••••••••••1

— Clerk name/drawer No.

GROSS

•7,543.4823.498

— Gross total

NET

No 120

— Net total

 

•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.

E90