Toshiba MA-1650-4 Financial Read or Reset Daily or GT, Read Report Relevant Reset Report, To be

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

EO1-11110

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

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

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
Date, Day-of Week,			are merely examples to show the print format and
Store/Register No.			may not balance correctly.
	Report Name	2.	The items attached with “*” outside the receipt frame
			are printed only on Daily Reports but not on GT
Grand Total (non-resettable)			Reports.
		3. The print or non-print status of each item on Financial
Net GT (non-resettable)			Reports can be programmed.
Gross Sale Item Count		4.	Non-printing of items with zero sales (i.e.,zero skip)
& Amount			can be programmed by a program option.
Net Sale Without Tax Item Count				Percent Charge I, II Count & Amount
& 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
				Discount keys are installed.

-- To be continued --

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