Advanced Operations
To print the individual clerk read/reset report
This report shows individual clerk totals.
Procedure
Step 1. Press <X/Z MODE> to turn "X/Z Report", select "1.Daily X" or "4.Daily Z" and press
Step 2. Select "2.Cashier/Clerk" and press
X/Z C01
Step 3. Select "1.Individual" and press
Step 4. Enter clerk No., press
before this step.
Step 5. Repeat the step 4., if you have other clerks to read.
Step 6. After you finish to select keys, press
Report
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 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, you cannot skip this procedure.
88
E
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10-10-02 12:34
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X/Z Report
1.Daily
X
2.Periodic(1) X
3.Periodic(2) X
4.Daily
Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
Step 1. screen
`
.
`
twice. The declared drawer amount by <#> or <#/NS> should be entered
Daily X
Cashier/Clerk
1.Individual
2.All Clerk
0.00
Step 3. screen
X
CASHIER/CLERK
#
C01
•••••••••••••1
GROSS
NET
No
CAID
CHID
CKID
CRID
.
\
to terminate this procedure.
— Read symbol/report title
— Command code
0020017
— Declared cash in drawer of main currency
•6,919.04
— Difference (= declared - accumulated)
•0.00
— Clerk name/drawer No.
23.498
— Gross total
•7,543.48
120
— Net total
•7,263.20
— Cash in drawer
•6,919.04
— Charge in drawer
•178.60
— Check in drawer
•172.85
— Credit in drawer
•6.00
`
.
X/Z Report
Daily X
1.Batch
2.Cashier/Clerk
3.Open Check
4.E-Journal
5.Others
0.00
Step 2. screen
Cashier/Clerk
Input No.
1
OK?
YES
0.00
Step 4. screen
*1
*1
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