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System Report
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Period 1: Standard
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Departments
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Dept 1
CCount 1
Quantity 2
Amount 10,00
Dept 2
CCount 3
Quantity 5
Amount 25,00
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X-Counter :000001
10.1 System Reports
Each function of the POS has its own system report, which is permanent in the software. Depending on the
configuration, this report can contain different information such as customer count, quantity, and amount.
If you press the key “SYS” in mode X or Z you will receive a list of all available system reports. Now, you can
select one report with the cursor keys and confirm by pressing “SYS” again. Alternatively, you may also
enter the number of a system report directly on the “SYS” key.
Please note the programming of the system keys. By default the “SYS” key is located on the key “(–)
Coupon”.
Flowchart:
The following system reports are available:
1 Total Sales
2 Groups
3 Departments
4 Articles
5 Tax Totals
6 Tendering Functions
7 Drawer Totals
8 PO and RA
9 Discount Functions
10 Corrections
11 Foreign Currencies
12 Balance Functions
13 Table Totals
14 Table Items
15 Menus
16 Price Levels
17 Transactions
18 Special Itemizers
19 Action Tables
20 Stock Control
21 Room Totals
22 Room Items
23 Account Totals
24 Account Items
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