TEC EO1-11095 Owner's Manual page 94

5. READ (X) AND RESET (Z) REPORTS
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:
(with no reset reports provided)
Department Group Read
Media Sales and In-drawer Total Read
All Media Sales Total and Cash-in-drawer Read
Customer File Read ... non-resettable
Inactive PLU Read
Department Group GT Read
Inactive PLU GT Read
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)
Reset Report Format Sample
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
OPEN 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON
Z FINANCIAL
GT
$346.77
NET GT
$309.09
GS
$346.77
NS
$300.48
TAX1
TAX5
NS
$318.18
HASH DP
%-
V.CPN
DISC
BTR
TOTAL
$310.49
CASH
$292.77
-- To be continued --
READ REPORT
Mode Lock:
Date, Day-of Week,
#3001
Store/Register No.
Report Name
Grand Total (non-resettable)
Net GT (non-resettable)
Gross Sale Item Count
125
& Amount
Net Sale Without Tax Item Count
112
& Amount
Tax 1 Amount
$17.20
Manual Tax Amount
$0.50
112 Net Sale With Tax Item Count
& Amount
Total of Positive Departments programmed as OTHER INCOME, Item Count
1
& Amount
$1.40
Percent Discount (on Subtotal) Count
4
& Amount
$2.34
Vendor Coupon Count
1
& Amount
$4.00
1 Dollar Discount (on Subtotal) Count
& Amount
$1.00
Bottle Return Item Count
6
$0.352 & Amount
All-media Sales (including CASH, FS TL, and PB TL)
71CU
Customer Count & Amount
Cash Sales
71CU
Customer Count & Amount
All Department Reset
Financial Reset
Financial Reset
PLU Reset
All Department GT Reset
PLU GT Reset
X for read Enter 3, depress [AT/TL] (for Daily)
Z for reset Enter 203, depress [AT/TL] (for GT)
5-5
5.2 GENERAL NOTES ON REPORT TAKINGS
RELEVANT RESET REPORT
that clears the read report data
Percent Charge I , II Count & Amount
GST Amount
Tax 2 to 4 Amount
Total of Negative Departments
programmed as OTHER
INCOME, Item Count & Amount
Percent Discount II (on Subtotal)
Count & Amount if two Percent
Discount keys are installed.
EO1-11095