R
EPORTING
The register has two reporting modes –
OFF
REG
X
Z
PGM
S
The following table below shows the report selections available
To print a report
• Ensure the key is in either X to Print reports or Z to Print and Reset
• Press the required key for the report
i.e. Cash/Tend for a financial report.
• Once the report has finished return to the REG position.
Mode Lock
X - Only
X - Read
Z - Reset
X - Read
Z - Reset
X - Read
Z – Reset
X - Read
Z - Reset
X - Read
Z - Reset
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28
X to Print reports
Z to Print and Reset report data
Key press
AMOUNT -
SUBTOTAL
CASH/TEND
(=)
CHARGE
CLERK
VOID
CHEQUE
Report Printed
Enter cash in drawer amount for
comparison of actual with theoretical
monies taken.
Financial Report
Department and Linked PLU sales
Clerk total monies taken
Financial Period Gross and Net totals
Period to date totals
ER-180