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Secret codes to control access to the PGM1 mode, X1/Z1 mode and X2/Z2 mode
(#2630, 2631, 2632) ·······································································63·· Currency description text programming (#2334) ···················································63
Functional programming for the printer (#2990) ······················································64
Assigning the drawer number to the drawer for foreign currency (#2680) ································
Setting the AUTO key - Automatic sequencing key - (#2900) ··········································
11Reading stored programs ······································································6· Program details and procedures for their reading ····················································66
Sample printouts································································································6
12Training mode················································································
READING (X) AND RESETTING (Z) OF SALES TOTALS···················································
1Summary of reading (X) and resetting (Z) reports and the key operations to obtain the reports ············73
2Automatic modification of register system for introduction of EURO······································
3Daily sales totals··············································································
Full reading and resetting of sales totals ···································································76
Cashier reading and resetting ·····························································79····· Clerk reading and resetting ································································80···· Reading and resetting of hourly sales information ········································81·········· Full department reading ······················································································82
Individual group reading ······················································································83
Full group reading·······························································································8 Reading and resetting of sales information for a range of PLUs/subdepartments ··························
Reading of sales information on PLUs/subdepartments associated with an individual department·····85 Reading of sales information on PLUs/subdepartments whose sales amounts are zeros···················8 Reading of sales information for the price amount range of PLUs/subdepartments ·························
Reading of commission sales information ················································85········· Transaction reading········································································86·· Total in drawer reading·····································································86·· Reading and resetting of a stacked report·················································86········
4Periodic consolidation··········································································
Generality ·················································································
Reading and resetting of daily net totals ···················································88······· Reading and resetting of a stacked report·················································88········ COMPULSORY CASH/CHEQUE DECLARATION ·························································
OVERRIDE ENTRIES ···························································································91
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)·······················
FOR THE OPERATOR
PRIOR TO ENTRIES ····························································································93
1Preparations for entries ········································································
Receipt and journal paper rolls·····························································93···· Receipt ON/OFF function ·································································93···· Cashier and clerk assignment ·············································································93
2Error warning ················································································
ENTRIES ··························································································
1Item entries··················································································
Single item entries ··········································································9· Repeat entries ··············································································
Multiplication entries ·····························································································9
Successive multiplication entries···························································97·····
Single item cash sale (SICS)/single item finalize (SIF) entries········································· Link PLU entries ································································································9
2Displaying subtotals···········································································
Normal subtotal ··········································································100···
4