Report type
Description
Operating modes
OPXZ X1/Z1 X2/Z2
Data to be entered
<PERSONNEL>
| ALL CLERK | All clerk report | - | X1,Z1 | X2,Z2 |
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| IND. CLERK | Individual clerk report | X,Z | X1,Z1 | X2,Z2 |
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| ALL CASHIER | All cashier report | - | X1,Z1 | X2,Z2 | Only for the clerk + cashier system |
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| IND. CASHIER | 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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| (The range can be specified by |
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| entering start and end codes.) |
| EMP. ADJUSTMENT | Employee time adjustment report | - | - | X2 | Employee code |
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| (The range can be specified by |
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| entering start and end codes.) |
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| EMP. ACTIVE STATUS | Employee active status report | - | - | X2 | Employee code |
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| (The range can be specified by |
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| entering start and end codes.) |
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| EMP. OVER TIME | Employee over time report | - | - | X2,Z2 | Employee code |
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| (The range can be specified by |
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| entering start and end codes.) |
<OTHERS> |
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| HOURLY | Hourly report (by specified range) | - | X1 | - | For an individual time range |
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| Hourly report (all) | - | X1,Z1 | - |
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| DAILY NET | Daily net report | - | - | X2,Z2 |
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| LABOR COST% | Labor cost % report | - | X1 | - |
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| GLU | GLU report | - | X1,Z1 | - | GLU code |
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| (The range can be specified by |
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| entering start and end codes.) |
| GLU BY CLERK | GLU report by clerk | - | X1,Z1 | - |
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| BALANCE | Balance report | - | X1 | X2 |
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| BILL | Bill report | - | X1,Z1 | - |
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| CUSTOMER SALES | Customer sales report | - | - | X2 | Customer code |
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| (The range can be specified by |
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| entering start and end codes.) |
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| CUSTOMER SALES 1 | Customer sales report 1 | - | - | Z2 | Customer code |
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| (Only details) |
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| (The range can be specified by |
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| entering start and end codes.) |
| CUSTOMER SALES 2 | Customer sales report 2 | - | - | Z2 | Customer code |
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| (Detail/amount & total) |
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| (The range can be specified by |
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| entering start and end codes.) |
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| CUSTOMER BY AMT | Customer sales report by | - | - | X2 | Customer sales range |
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| specified sales range |
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| CHARGE ACCOUNT | Customer charge account report | - | - | X2 |
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| (Customer no payment report) |
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| CUSTOMER | Customer ordering report | - | - | X2,Z2 | Customer ordering code |
| ORDERING |
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| (The range can be specified by |
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| entering start and end codes.) |
| STACKED REPORT | Stacked report 1 | - | X1,Z1 | X2,Z2 |
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| Stacked report 2 |
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| E. JOURNAL | Electronic journal | X,Z | X1,Z1 | - |
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