16
X2 and Z2 Financial Reports
1. Control key position: X1/X2 or Z1/Z2 (bear in mind that a
Z2 printout resets all totals to zero).
2. If a Z-mode manager password was defined, type the
[4-digit password] and press
.
3. Type
and press .
Clerk Report
1. Control key position: X1/X2 or Z1/Z2 (bear in mind that
a Z Clerk Report resets all totals).
2. Press .
Department Programming Report
This report provides a printout showing how your departments
are programmed. It provides the status, associated VAT and
associated price for each department.
1. Control key position: PRG
2. Press
.
PLU Programming Report
This report provides a printout showing how the PLUs are
programmed. Their number, associated price, VAT rate (if
applicable), item descriptor and associated department are
reported on this receipt.
1. Control key position: PRG.
2. Press
.
Percent minus
total
PLU Sales Report
1. Turn the control key to the X1/X2 or Z1/Z2 position (bear
in mind that a Z PLU Report resets all PLU totals to
zero).
2. Press
.
PLU number
or assigned
name
X report
identifier
PLU sales
total
Date
All PLU
sales total
PLU quantity
sold
X report
identifier
Sales
total of
clerk 1
Sales
total of
clerk 2
Activity counter for
Clerk 1
Clerk 1 number or
assigned name
Time
Activity counter for
Clerk 2
Sales total of all
clerks
Z report identifier
Department 1
activity counter
Z counter
Department 1
sales total
Department number
or assigned name
Total amount VAT
1, 2, 3 and 4
Coupon amount
total
Refund total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Received on
account total
Paid out total
Cash in drawer
total
Check in drawer
total
Net sales total in
local currency
Cash sales counter
Void total
Charge sales
counter
Check sales counter
Consecutive
receipt number
Paid out counter
Received on
account counter
Credit in drawer total
Date
Sales total for all
departments
Grand total
Card sales counter
Card sales total
Card in drawer total
Foreign currency
total
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