Sam4s ER-230EJ Operating And Programming Manual page 139

Option
SURPRESS PRT OF
LAST REPT DATE
RESET RECEIPT No
AFTER Z FINANCIAL
REPORT
RESET GRAND TOTAL
AFTER Z FINANCIAL
REPORT
RESET Z COUNTER
AFTER Z1 FINANCIAL
REPORT
RESET Z COUNTER
AFTER Z1 TIME
REPORT
RESET Z COUNTER
AFTER Z1 PLU
REPORT
RESET Z COUNTER
AFTER Z1 CLERK
REPORT
RESET Z COUNTER
AFTER Z1 GROUP
REPORT
RESET Z COUNTER
AFTER Z2 DAILY RPT
RESET ORDER No.
AFTER Z1 REPORT
PRINT Z COUNTER ON
REPORT
SKIP ZERO TOTALS
ON FINANCIAL
REPORT
PRINT NEGATIVE
ITEM ON REPORT
PRINT AUDACTION
ON FINANCIAL
REPORT
PRINT ON FIN RPT
AVG ITEM/CUST
SAM4S ER-230EJ Manual
Entry Description
Y or N
Select Y if you do not want to print last issued date
on report.
Y or N Select Y if you wish to reset the transaction number
(often called the receipt counter) to zero after the
financial report is reset.
Y or N
Select Y if you wish to reset the grand total to zero
after the financial report is reset.
Y or N Choose Y or N to determine if you wish to reset the Z
counter after a Z1 financial report.
Y or N Choose Y or N to determine if you wish to reset the Z
counter after a Z1 time report.
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z1 PLU report.
Y or N Choose Y or N to determine if you wish to reset the Z
counter after a Z1 clerk report.
Y or N Choose Y or N to determine if you wish to reset the Z
counter after a Z1 group report.
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z2 of the daily sales report.
Y or N Choose Y or N to determine if you wish to reset the
Order number after a Z1 of the financial report.
Y or N
Select N if you wish to delete the printing of the reset
counter on Z reports.
Y or N By default, the register prints only totals with
information other than zero. Select N, if you wish to
print the contents of all the financial report totals,
even if the total is zero.
Y or N Select N to remove the VOID MODE, RETURN,
ERROR CORR and VOID totals from the financial
and clerk reports.
Y or N Select N to remove the AUDACTION total from the
financial and clerk reports.
Y or N Select Y to print the average items per customer
(PLU sales counter/Net sales counter).
Program Mode • 139