Panasonic 5000 Series Operating Instructions Manual page 177

Reports
Terminal Z2 Reports
Use the following procedure to reset Period-to-Date totals at the end of a period. As
explained in the X2 Report procedure, your period totals should all reside in the System
Master. Exceptions occur only if you have taken a Z1 Report at a workstation other than
the System Master, in which case you should follow the Z2 Accumulation procedure.
1. Turn the keylock to MGR Mode.
2. Use the following sequence to advance to the Terminal Z2 Report menu.
3
Note:
1 Media
2 Time
3 Subgroup
4 All PLUs
5 All Cashiers
3. Enter the number of the period report you want to reset. Usually, the report begins
as soon as you press CASH. If additional information is needed, the screen waits
until you enter the required data (PLU #, Cashier #, etc.).
4. When the report is finished, press CASH to leave this menu.
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
CASH
Your screen lists available Terminal Z2 Reports. Since this list takes more
than one page, you press Cursor Up to view the additional pages, as
necessary. The following list is provided for reference.
Report Numbers
6 Coupons
7 Product Mix
8 From-To PLU
9 Each Cashier
13 Inventory
[ report # ]
CASH
2 CASH
17 All Servers
18 Each Server
22 Major Groups
23 Summary Groups
96-99 Tandem
CASH
MANAGER OPERATIONS
2 CASH
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