Instruction manual

76
Convenient Operations and Setups
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 8-digits).
The cash register will automatically compare the input with the cash in drawer in the memory and print the
difference between these two amounts.
Note that if money declaration is required by programming (page 49), you cannot skip this procedure.
*2
Zero totaled departments (the amount and item numbers are both zero) are not printed.
*3
Taxable amount and tax amount are printed only the corresponding tax table is programmed.
*4
These items can be skipped by programming.
*5
The "*" symbol is printed on the reset report, memory overflow occurred in the totalizer.
To print the daily sales read/reset report
This report shows sales except for PLUs.
OPERATION REPORT
PGM
A-A08
Mode Switch
X
Z
CAL
REG
OFF
RF
PGM
8
Money declaration
*1

(Cash in drawer amount B)
8
a
PGM
A-A08
Mode Switch
X
Z
X
Z
CAL
REG
OFF
RF
PGM
Read Reset
— Date/time/machine No.
— Reset mode/clerk/consecutive No.
— Report code/report title/reset symbol/
reset counter
*5
— Department No./No. of items
*2
— Sales ratio/department amount
*2
— Non-link department No. of items
— Non-link department amount
— Gross No. of items
— Gross sales amount
— No. of customers
— Net sales amount
— Cash in drawer amount (b)
— Declared amount (a)
— Difference (b) - (a)
— Charge in drawer amount
— Check in drawer amount
— Taxable amount 1
*3
— Tax amount 1
*3
— Taxable amount 2
*3
— Tax amount 2
*3
15-01-97 17:20 0001
Z C 01 000253
0000
DAILY Z 0001
DEPT01 QT 1015
47.07% •10339.50
DEPT02 QT 19
31.87% •7000.70
DEPT03 QT 31
18.84% •4139.10
DEPT04 QT 23
1.51% •332.67
NON-LINK_DEPT QT 10
0.43% •94.90
------------------------
GRS QT 1253
•21960.90
NET No 545
•30217.63
CAID •29903.06
# •29903.06
•0.00
CHID •197.17
CKID •183.60
TA1 •732.56
TX1 •43.96
TA2 •409.72
TX2 •21.55
TA3 •272.50
TX3 •8.18
CANCEL No 2
•108.52
RF MODE No 2
•3.74
CAL No 10
------------------------
CA No 81
•836.86
CH No 10
•197.17
CHK No 9
•183.60
RC No 2
•78.00
PD No 1
•6.80
- No 8
•3.00
%- No 10
•4.62
RF No 7
•27.79
CORR No 10
•12.76
CE No 2
#/NS No 5
------------------------
C 01 No 12
•127.63
********
C 02 No 6
•27.63
********
C 03 No 24
------------------------
GT •0000351217.63
000001---¶000253
— Taxable amount 3
*3
— Tax amount 3
*3
— Cancellation count
— Cancellation amount
— Refund mode operation count
*4
— Refund mode operation amount
*4
— CAL mode operation count
— Cash sales count
— Cash sales amount
— Charge sales count
— Charge sales amount
— Check sales count
— Check sales amount
— Received on Account count
— Received on Account amount
— Paid out count
— Paid out amount
— Subtraction count
— Subtraction amount
— Discount count
— Discount amount
— Refund key count
*4
— Refund key amount
*4
— Error correction count
— Error correction amount
— Post receipt count
— No sale count
— Clerk 1/clerk 1 sales count
— Clerk 1 sales amount
—
Training clerk
—
— Non-resettable grand-sales total
— Consecutive No. range of the day
*4