5.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.
Financial Report | Operation | Printout |
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REG | X X |
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OFF |
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RF |
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| 67 | * — |
| Gross Sales No. of Items | |||
PGM |
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| •270•48 | * — |
| Gross Sales Amount | |||
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| 38 | n — |
| Net Sales No. of Customers | ||
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| •271•24 | n — |
| Net Sales Amount | ||
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| •197•57 | C# — |
| Cash Total in Drawer | ||
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| •18•19 | H# — |
| Charge Total in Drawer | ||
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| •45•18 | *K — |
| Check Total in Drawer | ||
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General Control | Operation | Printout |
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| Read/Reset |
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| 0001 | Z — |
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| No. of Items/Dept. No. | ||
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| •76•40 |
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| 17 | 3 |
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| •85•80 |
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| 4 | 4 |
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| •76•00 |
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| Mode Switch to | p | •6•50 |
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| 0 | 6 |
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| 0 | 9 |
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| 10 | 0 |
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| •22•00 |
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| 108 | * — |
| Gross Sales No. of Items | ||
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| •316•80 | * — |
| Gross Sales Amount | ||
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