TEC MA-1595-1 Series Owner's Manual page 136

5. READ (X) AND RESET (Z) REPORTS
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:
(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
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
08-31-2003 SUN #3001
X_FINANCIAL
GT
NET GT
GS
NS
TAX1
TAX5
NS
HASH DP
%-
V.CPN
DISC
-- To be continued --
READ REPORT
Mode Lock: X for read
Reset Report Format Sample
Date, Day-of Week, Store/Register No.
Report Name
$346.77 Grand Total (non-resettable)
$309.09 Net GT (non-resettable)
125 Gross Sale Item Count
$346.77 & Amount
112 Net Sale Without Tax Item Count
$300.48 & Amount
$17.20 Tax 1 Amount
$0.50 Manual Tax Amount
112 Net Sale With Tax Item Count
$318.18 & Amount
1 Total of Positive Departments programmed as HASH Dept., Item Count
$1.40 & Amount
4 Percent Discount (on Subtotal) Count
$2.34 & Amount
1 Vendor Coupon Count
$4.00 & Amount
1 Dollar Discount (on Subtotal) Count
$1.00 & Amount
RELEVANT RESET REPORT
that clears the read report data
All Department Reset
Financial Reset
Financial Reset
PLU Reset
All Department GT Reset
PLU GT Reset
Enter 3, depress [AT/TL] (for Daily)
Z for reset Enter 203, depress [AT/TL] (for GT)
NOTES:
1. The numeric values placed in reports in this manual are
merely examples to show the print format and may not
balance correctly.
2. The items attached with "*" outside the receipt frame are
printed only on Daily Reports but not on GT Reports.
3. The print or non-print status of each item on Financial
Reports can be programmed.
4. Non-printing of items with zero sales (i.e.,zero skip) can be
programmed by a program option.
5- 6
EO1-11152
5.2 General Notes On Report Takings
Percent Charge I, II Count & Amount
Tax 2 to 4 Amount
Total of Negative Departments programmed
as HASH Dept., Item Count & Amount
Percent Discount II to VI (on Subtotal) Count
& Amount if the Percent Discount keys are
installed.