Advanced Operations
To print the individual clerk read/reset report
This report shows individual clerk totals.
Procedure
°
Step 1. Press
and <X/Z> icon to turn "X/Z Report", select "1.Daily X" or "4.Daily Z" and press
Step 2. Select "2.Cashier/Clerk" and press
X/Z
Step 3. Select "1.Individual" and press
Step 4. Enter clerk No., press
before this step.
Step 5. Repeat the step 4., if you have other clerks to read.
Step 6. After you finish to select keys, press
Report (by optional remote printer)
*1
Money declaration:
Count how much cash is in the drawer and input this amount (up to 10 digits).
The terminal will automatically compare the input with the cash in drawer in the memory and print the differ-
ence between these two amounts.
Note that if money declaration is required by programming, you cannot skip this procedure.
84
E
C01
31-10-04 05:50 PM 000123
X/Z Report
1.Daily
X
2.Periodic(1) X
3.Periodic(2) X
4.Daily
Z
5.Periodic(1) Z
6.Periodic(2) Z
7.Time & Attendance
0.00
Step 1. screen
`
`
twice. The declared drawer amount by <#> or <#/NS> should be entered
Daily X
Cashier/Clerk
1.Individual
2.All Clerk
0.00
Step 3. screen
X
0020017 CASHIER/CLERK
#
C01
GROSS
1485
NET
No
120
CAID
CHID
CKID
CRID
`
.
.
\
to terminate this procedure.
— Read symbol/Report code/Report title
— Declared cash in drawer of main currency
•6,919.04
— Difference (= declared - accumulated)
•0.00
— Clerk name/drawer No.
•••••••••••••1
— Gross total
•7,543.48
— Net total
•7,263.20
— Cash in drawer
•6,919.04
— Charge in drawer
•178.60
— Check in drawer
•172.85
— Credit in drawer
•6.00
`
X/Z Report
Daily X
1.Batch
2.Cashier/Clerk
3.Open Check
4.E-Journal
5.Others
0.00
Step 2. screen
Cashier/Clerk
Input No.
1
OK?
YES
0.00
Step 4. screen
*1
*1
.
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