USER´S MANUAL
49-U500WMEN11
42
5.1.14.Cash Drawer Report [ 8 1 14 ]
This list includes the totals, classified according to form of payment,
and the state of the cash drawer when first opened, as well as the
balance.
If you print the list for the first time after starting up the scale, at the
end of the day with or without deletion or clearance to zero of partial
accumulation, you must enter the amount of money there is in the
cash drawer with the numeric keypad, for its subsequent check with
the balance obtained by the scale. If, on entering the amount to be
checked, a mistake is made, the C key will delete the amount
entered.
This list can be printed as often as possible, but the amount to be
checked can only be entered the first time after starting up the
scale, at the end of the day with or with deletion or following a
clearance to zero of partial accumulation. This prevents the balance
being manipulated.
** TOTALS WAY OF PAYMENT **
WAY OF PAYMENT – AMOUNT
CASH
CARD/CHEQUE
CREDIT
***** CASH DRAWER STATE *****
STARTING TIME (time cash drawer is opened for the first time in
the day)
CASH SALES
LODGEMENTS
WITHDRAWALS
REAL AMOUNT
CHECKED AMOUNT
DIFFERENCE
5.1.15. Traceability Report [ 8 1 15 ]
This list inlcudes the animals programmed in the scale.
PROD. – REF. – NUMBER – WEIGHT
ADD WEIGHING.:
5.1.16. On Credit Customers Report [ 8 1 16 ]
This list includes the customers with the pending debt for each one.
CUSTOMER – AMOUNT
5.1.17.Fiscal Report [ 8 1 17 ]
This list shows all receipts and labels that the scales have issued.
The way this list functions depends on the value of the FISCAL
MODE parameter. This operating mode must be configured in test
mode.
This parameter provides a list of all receipts from that day or several
days, following the order in which they have been saved. Before
printing the list, the required period should be entered. By default,
the start and end date are set with the value of the current date
programmed on the scales.
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