Maintenance Manual D900
49-MD900EN05
64
3.5.2.11.Sales per Section
This list shows the total sum of sales according to departments.
SECTION – TOTAL
There are different types of levels:
Level 1 (day’s sales)
Level 2 (weekly sales)
Level 3 (monthly sales)
You can filter the level of accumulated in paragraph 3.5.1 Filters and header lines. By default the scale
will print the report corresponding to level 1. For more information about levels of accumulated see the
paragraph 3.6.4.3.3 Levels deletion.
3.5.2.12. Hourly Sales Report
This list shows the total sum of sales according to time segments. Each segment lasts one hour.
HOUR – TOTAL
There are different types of levels:
Level 1 (day’s sales)
Level 2 (weekly sales)
Level 3 (monthly sales)
You can filter the level of accumulated in paragraph 3.5.1 Filters and header lines. By default the scale
will print the report corresponding to level 1. For more information about levels of accumulated see the
paragraph 3.6.4.3.3 Levels deletion.
3.5.2.13.Last modified PLUs
This list includes the latest PLU’s modified according to code. You can select the range of codes, the
department, the section and the VAT rate in paragraph 3.5.1 Filters and header lines. The list shows
the PLU codes with their price and designation. The number of the latest codes modified appears at the
end.
CODE – PRICE – DESIGNATION
CODES
When the listing is printed the scale asks if we want to delete the last modified PLUs. Once deleted it
displays in the screen “MOD DELETED”.
3.5.2.14.Drawer Report
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.
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/CHECK
CREDIT
***** CASH DRAWER STATE *****
STARTING TIME (time cash drawer is opened for the first time in the day)
CASH SALES
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