Department Range Report; Cash Declaration - Olivetti ECR 2300 Instructions Manual

Depar Depar Department Range Repor tment Range Repor tment Range Report t t t t tment Range Repor
Depar Depar tment Range Repor
The Department Range Report lists the transaction information
pertaining to a defined range of departments. It provides the total sales
transactions performed by the departments within the defined range.
Proceed as follows to print an example Department Range Report
starting with Department 01 and ending with Department 04.
1. Turn the control key to the X position.
2. Type the manager password if it has been defined.
3. Type [01] to define the start department.
4. Press the [Qty/Time] key.
5. Type [04] to define the end department.
6. Press the [Amt Tend/TOTAL] key.
Start department
End department
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Cash Dec Cash Declara Cash Dec
Cash Dec Cash Dec
The cash declaration report provides you with a comparison between
the amount of coins and bills that you declare are actually in the drawer
with its own calculated amount and automatically calculates the
difference. A zero difference indicates that both amounts balance.
This type of report is taken in the Z mode and resets all totals to zero.
Example: Declare that the following money is in the drawer: three
£10.00 bills, five £5.00 bills and 10 £1.00 coins:
Proceed as follows:
1. Turn the control key to the Z position.
2. Press the [Void] key.
3. Type [3] and press the [Qty/Time] key, then type [1000] and press
the [-%/RA] key.
4. Type [5] and press the [Qty/Time] key, then type [500] and press
the [-%/RA] key.
5. Type [10] and press the [Qty/Time] key, then type [100] and press
the [-%/RA] key.
6. Press the [Amt Tend/TOTAL] key.
Department range
sales totals
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