Specifications

SER-7000 Program Manual P-Mode Programming
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187
Edit Existing Reports
REPORT PROGRAMMING
1. CUSTOM REPORTS
2. EDIT EXISTING REPORTS
1. FINANCIAL REPORT
2. EMPLOYEE REPORT
N
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1. Select EDIT
EXISTING
REPORTS from the
REPORT
PROGRAMMING
MENU, then from the
pop-up menu, select
FINANCIAL
REPORT or
EMPLOYEE
REPORT.
EDIT FINANCIAL REPORT
TTL#
DESCRIPTOR PRT? RED?
001 +PLU LVL1 TTL Y N
002 -PLU LVL1 TTL Y N
003 +PLU LVL2 TTL Y N
004 -PLU LVL2 TTL Y N
ESC Y/N ENTER PAGE UP/DN
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2. The EDIT screen for
the report selected
displays. Each total
that appears on the
report is listed with
the default status:
PRINT=Y and
RED?=N.
3. If you wish to delete
a total from the report
move the cursor to
the PRINT? field for
the total you wish to
remove from the
report. Press the
Y/N key to change
the status to NO.
4. At the RED? field,
enter Y if the line is
to be printed in red
ink, enter N for black.
5. Continue editing the
report as necessary.
6. Press ESC to exit the
CUSTOM REPORT
PROGRAMMING
screen.