Toshiba MA-1595-1 Financial Read or Reset Daily or GT, Read Report Relevant Reset Report

5. READ (X) AND RESET (Z) REPORTS EO1-11152

5.2 General Notes On Report Takings

4.The drawer will open at the starting of printing the reports which are stated with “(Drawer opens)” in the Daily and GT report table. However, the drawer may remain closed if so selected by a program option. This selection is applied only to the Financial Report.

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

6. The PLU with the Delete Status set in each PLU report is not printed/searched.

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)

TEC STORE

1343 PEACH DRIVE

PHONE: 87-6437

Open 8:00am to 7:00pm

Closed: every Wednesday

08-31-2003 SUN #3001

X_FINANCIAL

GT
	$346.77
NET GT	$309.09
GS	125
	$346.77
NS	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

Mode Lock: X for read	Enter 3, depress [AT/TL] (for Daily)
Z for reset	Enter 203, depress [AT/TL] (for GT)
Reset Report Format Sample
	NOTES:
	1. The numeric values placed in reports in this manual are
	merely examples to show the print format and may not
Date, Day-of Week, Store/Register No.	balance correctly.
	2. The items attached with “*” outside the receipt frame are
Report Name	printed only on Daily Reports but not on GT Reports.
	3. The print or non-print status of each item on Financial
	Reports can be programmed.
Grand Total (non-resettable)	4. Non-printing of items with zero sales (i.e.,zero skip) can be
Net GT (non-resettable)	programmed by a program option.
Gross Sale Item Count
& Amount		Percent Charge I, II Count & Amount
Net Sale Without Tax Item Count
& 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 HASH Dept., Item Count & Amount

	Total of Negative Departments programmed
Percent Discount (on Subtotal) Count
	as HASH Dept., Item Count & Amount
& Amount
	Percent Discount II to VI (on Subtotal) Count
Vendor Coupon Count
	& Amount if the Percent Discount keys are
& Amount
	installed.
Dollar Discount (on Subtotal) Count
& Amount

-- To be continued --

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