Toshiba MA-1450, EO1-11095 Financial Read or Reset Daily or GT, Read Report Relevant Reset Report

5. READ (X) AND RESET (Z) REPORTS

EO1-11095

5.2 GENERAL NOTES ON REPORT TAKINGS

5.The sales data of the following read reports will be cleared when the relevant reset reports are cleared. If those read reports are necessary, please be certain to take them before the relevant reset reports are taken:

READ REPORT	RELEVANT RESET REPORT
(with no reset reports provided)	that clears the read report data
Department Group Read	All Department Reset
Media Sales and In-drawer Total Read	Financial Reset
All Media Sales Total and Cash-in-drawer Read	Financial Reset
Customer File Read ... non-resettable
Inactive PLU Read	PLU Reset
Department Group GT Read	All Department GT Reset
Inactive PLU GT Read	PLU GT Reset

As you notice, “Financial Reset”, “All Department Reset”, and “PLU Reset” reports should be taken after all other reports (particularly read reports) on the respective levels of daily and GT, so that the required read reports data may not be cleared by those reset report takings.

FINANCIAL READ or RESET (Daily or GT)

Reset Report Format Sample

TEC STORE

1343 PEACH DRIVE

PHONE: 87-6437

OPEN 8:00am to 7:00pm Closed: every Wednesday

12-19-1994 MON #3001

ZFINANCIAL GT

NET GT	$346.77
	$309.09
GS
	125
NS	$346.77
	112
	$300.48
TAX1	$17.20
TAX5	$0.50
NS	112
	$318.18
HASH DP	1
	$1.40
%-	4
	$2.34
V.CPN	1
	$4.00
DISC	1
	$1.00
BTR	6
	$0.352
TOTAL	71CU
	$310.49
CASH	71CU
	$292.77

Mode Lock: X for read	Enter 3, depress [AT/TL] (for Daily)
Z for reset	Enter 203, depress [AT/TL] (for GT)

Date, Day-of Week,

Store/Register No.

	Report Name
Grand Total (non-resettable)
Net GT (non-resettable)
Gross Sale Item Count
& Amount		Percent Charge I, II Count & Amount
Net Sale Without Tax Item Count
& Amount		GST Amount
Tax 1 Amount
		Tax 2 to 4 Amount
Manual Tax Amount

Net Sale With Tax Item Count
& Amount
Total of Positive Departments programmed as OTHER INCOME, Item Count
& Amount	Total of Negative Departments
Percent Discount (on Subtotal) Count
	programmed as OTHER
& Amount
	INCOME, Item Count & Amount
Vendor Coupon Count
& Amount
Dollar Discount (on Subtotal) Count	Percent Discount II (on Subtotal)
& Amount	Count & Amount if two Percent
Bottle Return Item Count	Discount keys are installed.

& Amount

All-media Sales (including CASH, FS TL, and PB TL)

Customer Count & Amount

Cash Sales

Customer Count & Amount

-- To be continued --

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