5/621/6400 (04) Reports
25
Reports
The cash register stores all transactions in various records, enabling subsequent
analysis of the registrations according to different aspects.
It is possible to generate and print reports without deleting the memory content. These
reports are generated with the key in position X. It is also possible to generate reports
whose content is deleted from the memory when the report is completed and has
been printed. These reports are generated with the key in position Z.
Note:
The Z-reports can be protected by means of a password. Subsequently, they can
only be accessed after entering the corresponding four-digit password.
Note: Printout of a report can be stopped at any time by pressing .
■ Abbreviations
Reports
X Full report without memory deletion
Z Full report with memory deletion
- Total of discounts
%- Discount percentage
%+ Premium percentage
TX1-4 Total tax according to tax rates 1-4
TA Amount taxed
TX Tax total
NT Net sales
CA Total cash sales
CK Total check/credit-card sales
RA Total amount received in cash
PO Total paid out, cash
VD1 Total of EC cancellations
VD2 Total of voids
RF Total of refunds
NS No sale drawer opening
CA# Total sum in cash register
CK Total check/credit-card sum in cash register
AT1-4 Currencies total 1-4
* Total from all PLUs in PLU report
# Grand Total
Registration and Training mode
CA Cash
CK Payment by check or credit-card
RA Payment received on account
PO Paid out
NT Net total
ST Subtotal
AT1-4 Amount is specified currency
CG Change
TX1-4 Tax contained according to tax rates 1-4
TA Amount taxed
RF Total of refunds
%+ Premium percentage
%- Discount percentage
- Discount, variable
VD Void or error correct
NS No sale drawer opened
@ Item price
* Tax calculated
X Multiplication
Amount in Euro
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