Advanced Operations
• Periodic sales read report (“X2” mode)
You can print read reports at any time during the business day without affecting the data stored in the cash register's memory.
• Periodic sales reset report (“Z2” mode)
You should print reset reports at the end of the business day.
To print the periodic 1/2 sales read/reset reports
These reports show sales breakdowns of sales by any two kinds of period you want.
OPERATION | REPORT |
(read/reset) Mode switch
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ZZ1 | BATCH02 |
| — | Report title |
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ZZ1 | FIX |
| 0001 | — | Fixed total report title/reset counter | ||||||||
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| 0001111 | — | Report code |
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GROSS |
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| 981.25 |
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| •6,574.40 — | Gross total |
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NET |
| No | 111 |
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| •7,057.14 — | Net total |
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CAID |
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| •6,919.04 | — | Cash in drawer |
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CHID |
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| •139.04 | — | Charge in drawer | *2 |
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CKID |
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| •859.85 | — | Check in drawer |
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CRID(1) |
| •709.85 | — | Credit in drawer |
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RF |
| No | 3 |
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| *2 |
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| •10.22 — | Refund mode |
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CUST |
| CT |
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| 111 | — | Customer number | *2 |
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AVRG |
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| •63.57 | — | Average sales per customer | *2 | |||||||
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DC |
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| •1.22 | — | Discount total |
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REF |
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| •2.42 | — | Refund key |
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CLEAR |
| No | 85 | — | Clear key count |
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ROUND |
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| •0.00 | — | Rounding total |
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CANCEL | No | 2 |
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| •12.97 — | Cancellation |
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— | Taxable 1 amount |
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TA1 |
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| •2,369.69 | *2 |
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TX1 |
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| •128.86 | — | Tax 1 amount |
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ZZ1 TRANS |
| 0001 | — | Function key report title/reset counter | |||||||||
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| 0001112 | — | Report code |
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CASH |
| No | 362 | — | Function key count/amount | *1 |
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| •1,638.04 |
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CH |
| No | 56 |
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| •1,174.85 |
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VLD |
| No | 19 |
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RCT |
| No | 3 |
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NS |
| No | 5 |
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ZZ1 | DEPT |
| 0001 | — | Department report title/reset counter | |||
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| 0001115 | — | Report code |
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DEPT01 |
| 38 | — | Department Name/No. of items | *1 | |||
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8.13% |
| •257.53 — | Sales ratio/amount | *1 |
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DEPT02 |
| 183 |
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| •1,362.26 |
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TL |
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| 88.61 | — | Total No. of items |
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| •1,916.10 — | Sales ratio/total amount |
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ZZ1 | CASHIER | 0001 | — | Clerk report title/reset counter |
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| 0001117 | — | Report code |
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C01 |
| ............1 | — | Clerk name/drawer No. |
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GROSS |
| 421.25 | — | Gross total |
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| •2,872.28 |
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NET |
| No | 111 | — | Net total |
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| •1,845.35 |
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CAID |
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| •1,057.14 — | Cash in drawer |
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CHID |
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| •139.04 |
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RF |
| No | 1 | — | Refund mode |
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| •1.00 |
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CLEAR | No | 5 | — | Clear key count |
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| •4.43 |
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C02 |
| ............1 | — | Clerk name/drawer No. |
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*1
*2
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed. These items can be skipped by programming.
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