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Option
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 VD MODE AND
RETURN ON
FINANCIAL REPORT
PRINT AUDACTION
ON FINANCIAL
REPORT
PRINT ON FIN RPT
AVG ITEM/CUST
PRINT ON FIN RPT
AVG
￡
/ CUST
PRINT CLERK REPORT
AFTER FINANCIAL
REPORT
PRINT GROSS TOTAL
ON X REPORT
PRINT GROSS TOTAL
ON Z REPORT
156 • Program Mode Programming
Entry
Description
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 and RETURN
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)..
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 N if you wish to delete the printing of the
gross sales total on the X financial report.
Y or N
Select N if you wish to delete the printing of the
gross sales total on the Z financial report.
SAM4S NR-500 Series Manual
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