Specifications

R-115
QT-6100 Reference Manual
3-6-2-3. X/Z collection / consolidation command execution
1. Sign on a clerk (if necessary).
2. Press the <Inline> key to assign Inline X/Z.
3. Select “3. Collection & Consolidation” and press the <YES>
key.
4. Select the types and kinds you want to collect.
(Please refer to the X/Z report chapter about the report types
and kinds.)
5. Select the target terminal.
In case of selecting individual terminal(s), press the <ESC>
key when you finish to designate terminal(s).
6. Press the <ESC> key twice to terminate this process.
NOTE:
• If money declaration compulsory is set, enter in drawer amount and press <#> (or <#/
NS>) before issuing report.
X/Z C 01 10-10-01 12:34 000000
Inline X/Z
1.Collection
2.Consolidation
3.Collection & Consolidation
C 01 0.00
Collection&Consolidation
Collection&Consolidation
1.Daily X
2.Periodic(1) X
3.Periodic(2) X
4.Daily Z
5.Periodic(1) Z
6.Periodic(2) Z
C 01 0.00
Collection&Consolidation
Daily X
1.Batch
2.Cashier/Clerk
3.Customer Acoount
4.Others
C 01 0.00
Collection&Consolidation
Inline 11112
Collection&Conso 0
MC #01 12:30 0021
MC #02 12:32 0022
MC #03 Error End 0001
C 01 0.00
←
Reset counter
←
Error code
Collection&Consolidation
Target ECR
1.All
2.Terminal A #01
3.Terminal B #02
4.Terminal C ---
C 01 0.00
←
Selected terminal