— 4 —
Tip-in entries
..............................................................................................................................................
75
Tip editing
.................................................................................................................................................
75
Tip paid entries
.........................................................................................................................................
76
Currency conversion
................................................................................................................................
76
Received-on-account entries
...................................................................................................................
76
Paid-out entries
........................................................................................................................................
78
No-sale (exchange)
..................................................................................................................................
79
Cashing a check
......................................................................................................................................
79
Customer management
...........................................................................................................................
80
WASTE mode
...................................................................................................................................................
81
7. Correction
........................................................................................................................................................
82
Correction of the Last Entry (Direct Void)
.........................................................................................................
82
Correction of the Next-to-Last or Earlier Entries (Indirect Void)
.......................................................................
83
Subtotal Void
....................................................................................................................................................
84
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function
........................................
84
8. Special Printing Functions
...............................................................................................................................
85
Printing Message Text for Remote Printer or Chit Receipts
.............................................................................
85
Copy Receipt Printing
.......................................................................................................................................
85
Validation Printing Function
..............................................................................................................................
86
9. Manager’s Override Entries and Correction after Finalization
................................................................
87
Override Entries
................................................................................................................................................
87
Correction after Finalization
............................................................................................................................
88
10. Reading (X) and Resetting (Z) of Sales Totals
..............................................................................................
89
How to take an OPXZ,
X1/Z1 or X2/Z2 reports
.......................................................................................
89
Flash report
...............................................................................................................................................
89
Daily Sales Totals
..............................................................................................................................................
92
Transaction report
.....................................................................................................................................
92
Department report
.....................................................................................................................................
95
Individual group total report on departments
............................................................................................
96
Full group total report on departments
......................................................................................................
96
Department markdown report
...................................................................................................................
96
PLU/UPC report by designated range
......................................................................................................
97
PLU/UPC pick up report
...........................................................................................................................
98
PLU/UPC report by associated department
..............................................................................................
99
Individual group total report on PLUs/UPCs
...........................................................................................
100
Full group total report on PLUs/UPCs
....................................................................................................
100
PLU/UPC stock report by designated range
...........................................................................................
100
PLU/UPC stock pick up report
................................................................................................................
100
PLU/UPC zero sales report (full)
............................................................................................................
101
PLU/UPC zero sales (by dept.) report
....................................................................................................
101
PLU/UPC minimum stock report
.............................................................................................................
101
PLU/UPC price category report
..............................................................................................................
102
Cash in drawer report
.............................................................................................................................
102
Positive check report
..............................................................................................................................
102
Dynamic UPC report by designated range
.............................................................................................
103
Dynamic UPC pick up report
..................................................................................................................
103
Dynamic UPC report by associated department
....................................................................................
104
Tax report
...............................................................................................................................................
105
Key capture report
..................................................................................................................................
105
Individual server report
............................................................................................................................
106