User's Manual

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.