Casio QT 6000 User Manual - Page 84

To print the individual clerk read/reset report

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

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Advanced Operations
84
E
X
0020017
CASHIER/CLERK
#
•6,919.04
•0.00
C
01
•••••••••••••1
GROSS
1485
•7,543.48
NET
No
120
•7,263.20
CAID
•6,919.04
CHID
•178.60
CKID
•172.85
CRID
•6.00
—
Read symbol/Report code/Report title
—
Declared cash in drawer of main currency
*1
—
Difference (= declared - accumulated)
*1
—
Clerk name/drawer No.
—
Gross total
—
Net total
—
Cash in drawer
—
Charge in drawer
—
Check in drawer
—
Credit in drawer
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
`
.
Step 1. screen
Step 2. screen
Step 3.
Select “1.Individual” and press
`
.
Step 4.
Enter clerk No., press
`
twice. The declared drawer amount by <#> or <#/NS> should be entered
before this step.
Step 3. screen
Step 4. screen
Step 5.
Repeat the step 4., if you have other clerks to read.
Step 6.
After you finish to select keys, press
\
to terminate this procedure.
Report (by optional remote printer)
X/Z
C
01
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
Daily X
Cashier/Clerk
1.Individual
2.All Clerk
0.00
Cashier/Clerk
Input No.
1
OK?
YES
0.00
X/Z Report
Daily X
1.Batch
2.Cashier/Clerk
3.Open Check
4.E-Journal
5.Others
0.00
*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.