Sharp XEA102 Instruction Manual - Page 18

Z reports for reading and resetting of sales - void

Get Sharp XEA102 - Cash Register PDF manuals and user guides
UPC - 074000049093
View all Sharp XEA102 manuals
Add to My Manuals
Save this manual to your list of manuals

Page 18 highlights

Reading and Resetting of Sales Z reports for reading and resetting of sales This report, when taken in the Z/PGM mode, prints the same information as an X report. Once this report had been printed, the cash register's memory of daily information is cleared and all the transaction totals are reset to zero. Be sure to issue a Z report at the end of each day. With a Z report printing, you can also reset GT (ground total). To issue a Z report, follow the procedure described below. 1. Set the mode switch to the Z/PGM position. 2. If necessary, enter the secret code and press t. To issue a Z report with resetting of GT: 3. Press C. 4. If necessary, enter the secret code and press C. To issue a Z report without resetting of GT: 3. Press t. 4. If necessary, enter the secret code and press t. Sample sales report Reset symbol ("X" is printed in case of *1 X reports.) Reset counter Grand total Quantity Dept. code Amount Dept. counter and total Percent counter and total Item void counter and total Void mode counter and total *2 Taxable 1 total Tax 1 (VAT) total Count of transactions Sales total Cash sale counter and total Cheque sale counter and total Credit sale counter and total Exchange counter and total (in cash tendering) *3 Exchange counter and total (in cheque tendering) *4 Exchange counter and total (in credit tendering) *4 Received-on account total Paid-out total No sale counter Cash in drawer *1 Printed in the Z report only. *2 Difference by rounding is printed here in case Australian rounding is applied. *3 Not printed in case that the exchange rate is set to 0.000000. *4 Not printed in case that "Cheque and credit operation when tendering in foreign currency" is set to "No" on EURO programming, and/or the exchange rate is set to 0.000000. 16

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
16
Reading and Resetting of Sales
This report, when taken in the Z/PGM mode, prints the same information as an X report.
Once this
report had been printed, the cash register’s memory of daily information is cleared and all the
transaction totals are reset to zero.
Be sure to issue a Z report at the end of each day.
With a Z report printing, you can also reset GT (ground total).
To issue a Z report, follow the procedure described below.
1.
Set the mode switch to the Z/PGM position.
2.
If necessary, enter the secret code and press
t
.
To issue a Z report with resetting of GT:
3.
Press
C
.
4.
If necessary, enter the secret code and press
C
.
To issue a Z report without resetting of GT:
3.
Press
t
.
4.
If necessary, enter the secret code and press
t
.
Z reports for reading and resetting of sales
Reset counter
Grand total
Quantity
Dept. counter
and total
Percent counter
and total
Item void counter
and total
Void mode counter
and total
*
2
Taxable 1 total
Tax 1 (VAT) total
Dept. code
Amount
*
1
Reset symbol
(“X” is printed
in case of
X reports.)
Count of transactions
Sales total
Cash sale counter
and total
Cheque sale counter
and total
Credit sale counter and total
Exchange counter
and total
(in cash tendering)
Exchange counter
and total
(in cheque tendering)
Exchange counter
and total
(in credit tendering)
Received-on account total
Paid-out total
No sale counter
Cash in drawer
*
3
*
4
*
4
Sample sales report
*
1
Printed in the Z report only.
*
2
Difference by rounding is printed here in case Australian rounding is applied.
*
3
Not printed in case that the exchange rate is set to 0.000000.
*
4
Not printed in case that “Cheque and credit operation when tendering in foreign currency”
is set to “No” on EURO programming, and/or the exchange rate is set to 0.000000.