Report type
Description
Operating modes
OPXZ X1/Z1 X2/Z2
Required data/Remarks
<PERSONNEL>
| ALL CLERK |
| All clerk report | - | X1,Z1 | X2,Z2 |
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| *1 (Centralized) *2 (Individual) |
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| IND. CLERK |
| Individual clerk report | X,Z | X1,Z1 | X2,Z2 |
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| *1 (Centralized) *2 (Individual) |
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| ALL CASHIER | *2 | All cashier report | - | X1,Z1 | X2,Z2 | Only for the clerk + cashier system |
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| IND. CASHIER | *2 | Individual cashier report | X,Z | X1,Z1 | X2,Z2 | Only for the clerk + cashier system |
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| EMPLOYEE |
| Employee report | - | - | X2,Z2 | Employee code |
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| *1 |
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| (Specify range by start and end codes.) |
| EMP. ADJUSTMENT |
| Employee time adjustment report | - | - | X2 | Employee code |
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| *1 |
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| (Specify range by start and end codes.) |
| EMP. ACTIVE STATUS | Employee active status report | - | - | X2 | Employee code | |
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| *1 |
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| (Specify range by start and end codes.) |
| EMP. OVER TIME |
| Employee over time report | - | - | X2,Z2 | Employee code |
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| *1 |
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| (Specify range by start and end codes.) |
<OTHERS> |
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| HOURLY |
| Hourly report (by specified range) | - | X1 | - | Time range |
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| *2 | Hourly report (all) | - | X1,Z1 | - |
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| DAILY NET | *2 | Daily net report | - | - | X2,Z2 |
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| LABOR COST% | *2 | Labor cost % report | - | X1 | - |
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| GLU |
| GLU report | - | X1,Z1 | - | GLU code |
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| (Specify range by start and end codes.) |
| *1 (Centralized) *3 (Individual) |
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| Only for the centralized GLU file system | |
| GLU BY CLERK |
| GLU report by clerk | - | X1,Z1 | - | Only for the centralized GLU file system |
| *1 (Centralized) *3 (Individual) |
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| ROOM GLU |
| ROOM GLU report | - | X1,Z1 | - | ROOM GLU code |
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| (Specify range by start and end codes.) |
| *1 (Centralized) *3 (Individual) |
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| Only for the centralized GLU file system | |
| ROOM GLU BY CLERK | ROOM GLU report by clerk | - | X1,Z1 | - | Only for the centralized GLU file system | |
| *1 (Centralized) *3 (Individual) |
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| BALANCE | *2 | Balance report | - | X1 | X2 |
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| BILL | *1 | Bill report | - | X1,Z1 | - |
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| CUSTOMER SALES |
| Customer sales report | - | - | X2 | Customer code |
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| *3 |
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| (Specify range by start and end codes.) |
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| CUSTOMER SALES 1 |
| Customer sales report 1 | - | - | Z2 | Customer code |
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| *3 | (Only charge details) |
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| (Specify range by start and end codes.) |
| CUSTOMER SALES 2 |
| Customer sales report 2 | - | - | Z2 | Customer code |
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| *3 | (Charge amount & details) |
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| (Specify range by start and end codes.) |
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| CUSTOMER BY AMT |
| Customer sales report by | - | - | X2 | Customer sales range |
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| *3 | specified sales range |
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| CHARGE ACCOUNT |
| Customer charge account report | - | - | X2 |
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| *3 | (Customer no payment report) |
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| CUSTOMER |
| Customer ordering report by | - | - | X2,Z2 | Customer ordering code |
| ORDERING |
| code range |
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| (Specify range by start and end codes.) |
| *1 (Centralized) *3 (Individual) | Customer ordering report by date range | - | - | X2,Z2 | Date range | |
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| STACKED REPORT |
| Stacked report 1 |
| X1,Z1 | X2,Z2 |
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| Stacked report 2 |
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*1: Corresponding reports can be generated at the
*2: Corresponding reports can be generated at the
*3: Corresponding reports can not be generated at the
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