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

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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)

		7(&6725(				Mode Lock: X for read	Enter 3, depress [AT/TL] (for Daily)
						Z for reset	Enter 203, depress [AT/TL] (for GT)
		3($&+'5,9(		￿SP
		2SHQ3+21(￿DP￿￿￿￿￿WR				Reset Report Format Sample
		&ORVHG￿HYHU\:HGQHVGD\					NOTES:
	￿￿￿￿￿￿￿￿￿￿681￿￿￿￿￿						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
	;B),1$1&,$/
						Report Name	printed only on Daily Reports but not on GT Reports.
							3. The print or non-print status of each item on Financial
7							Reports can be programmed.
						Grand Total (non-resettable)	4. Non-printing of items with zero sales (i.e.,zero skip) can be
￿￿+167;￿*6$(76+'3*7			￿￿			Net GT (non-resettable)	programmed by a program option.
						Gross Sale Item Count
',6&9&31						& 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 (on Subtotal) Count &
						Vendor Coupon Count
								Amount if two Percent Discount keys are
						& Amount
								installed.
						Dollar Discount (on Subtotal) Count
						& Amount

-- To be continued --