
7.Daily management report
This section tells you the procedures to use to produce reports of the transaction data stored in the cash register's memory.
Important
Remember that when you issue a reset (Z) report, the data that is reported is cleared from the applicable totalizers. To view data without clearing totalizers, issue a read (X) report.
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| CAL | 
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| REG | X X | 
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 | 0072 | /Consecutive No. | |||||
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 | FLASH X | Report title | |||||||||
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| OFF | Z | 
 | GROSS TOTAL | QT | 67 | |||||||
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 | •270.48  | ||||
| RF | 
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 | NET TOTAL | No | 38 | ||||||
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 | •271.24  | ||||
| PGM | 
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 | •197.57 | |||||||
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 | •18.19 | ||||||
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 | •45.18 | Check total in drawer | |||||
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| read/reset | 
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| report | 
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 | 0073 | Consecutive No. | ||
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 | 0000 DAILY | Z 0012  | Report code/Title/Reset counter* | ||||||
| report | 
 | p | DEPT01 | QT | 48 | Dept. name/No. of items | |||
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 | •50.10 | Amount | |||
| Mode switch to | X | DEPT02 | QT | 28 | 
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 | •76.40 | 
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 | DEPT03 | QT | 17 | 
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| (Read) | 
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 | •85.80 | 
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 | DEPT04 | QT | 4 | 
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 | •76.00 | 
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 | DEPT05 | QT | 1 | 
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 | •6.80 | 
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 | 23 | 
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 | DEPT15 | QT | 4 | 
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 | •3.00 | 
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 | GROSS TOTAL | QT | 108 | Gross sales No. of items | |||
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 | •316.80  | Gross sales amount | ||
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 | NET TOTAL | No | 46 | Net sales No. of customers | |||
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 | •325.13  | Net sales amount | ||
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 | •199.91 | Cash in drawer | ||||
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 | •16.22 | Charge in drawer | ||||
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 | •105.00 | Check in drawer | ||||
| Mode switch to | Z | p | 
 | •105.10 | Taxable amount 1 | ||||
| TAX1 | 
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 | •4.20 | Tax amount 1 | |||||
| No | 2 | Refund mode count | |||||||
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 | •0.50  | Refund mode total | ||
| (Reset ) | 
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 | CALCULATOR | No | 3 | CAL mode count | |||
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 | CASH | 
 | No | 44 | Cash sales count | ||
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 | •203.91  | Cash sales amount | ||
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 | CHARGE | No | 3 | Charge sales count | |||
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 | •16.22  | Charge sales amount | ||
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 | CHECK | 
 | No | 2 | Check sales count | ||
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 | •105.00  | Check sales amount | ||
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 | RC | 
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 | •6.00 | Received on account total | ||
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 | PD | 
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 | •10.00 | Paidout total | ||
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 | •0.50 | Reduction amount | ||
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 | •0.66 | Premium/Discount amount | ||
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 | ERR CORR | No | 21 | Error correct count | |||
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 | NS | 
 | No | 12 | No sale count | ||
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 | GRND TTL •0000832721.20 | Non resettable ground total * | |||||
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* X (Read) report has the same contents except * marked items.
E
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