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Option
RESET RECEIPT No
6
AFTER Z FINANCIAL
REPORT
RESET GRAND TOTAL
7
AFTER Z FINANCIAL
REPORT
RESET Z COUNTER
8
AFTER Z1 FINANCIAL
REPORT
RESET Z COUNTER
9
AFTER Z1 TIME REPORT
RESET Z COUNTER
10
AFTER Z1 PLU REPORT
RESET Z COUNTER
11
AFTER Z1 CLERK
REPORT
RESET Z COUNTER
12
AFTER Z1 GROUP
REPORT
RESET Z COUNTER
13
AFTER Z2 DAILY RPT
RESET ORDER No. AFTER
14
Z1 REPORT
PRINT Z COUNTER ON
15
REPORT
SKIP ZERO TOTALS ON
16
FINANCIAL REPORT
PRINT NEGATIVE ITEM
17
ON REPORT
PRINT AUDACTION ON
18
FINANCIAL REPORT
PRINT ON FIN RPT
19
AVG ITEM/CUST
PRINT ON FIN RPT
20
AVG $/CUST
PRINT CLERK REPORT
21
AFTER FINANCIAL
REPORT
PRINT DOUBLE
22
FINANCIAL REPORT
148 • Program Mode Programming
Entry
Description
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.
Select Y if you wish to reset the grand total to zero after
Y or N
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.
Select N if you wish to delete the printing of the reset
Y or N
counter on Z reports.
By default, the register prints only totals with information
Y or N
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.
Select N to remove the AUDACTION total from the
Y or N
financial and clerk reports.
Y or N
Select Y to print the average items per customer (PLU
sales counter/Net sales counter).
Y or N
Select Y to print the average sales per customer (Net
Sales/Net Sales counter).
Y or N
Select Y if you wish to include the clerk report
information at the end of the financial report.
Y or N
Select Y if you wish to print two copies of the financial
reports.
Sam4s ER-260EJ/256EJ OP Manual v1.20
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