Sam4s ER-260EJ - Page 148

148 • Program Mode Programming Sam4s ER-260EJ/256EJ OP Manual v1.20
Option Entry Description
6
RESET RECEIPT No
AFTER Z FINANCIAL
REPORT
Y or N
Select Y if you wish to reset the transaction number
(often called the receipt counter) to zero after the
financial report is reset.
7
RESET GRAND TOTAL
AFTER Z FINANCIAL
REPORT
Y or N
Select Y if you wish to reset the grand total to zero after
the financial report is reset.
8
RESET Z COUNTER
AFTER Z1 FINANCIAL
REPORT
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z1 financial report.
9
RESET Z COUNTER
AFTER Z1 TIME REPORT
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z1 time report.
10
RESET Z COUNTER
AFTER Z1 PLU REPORT
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z1 PLU report.
11
RESET Z COUNTER
AFTER Z1 CLERK
REPORT
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z1 clerk report.
12
RESET Z COUNTER
AFTER Z1 GROUP
REPORT
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z1 group report.
13
RESET Z COUNTER
AFTER Z2 DAILY RPT
Y or N
Choose Y or N to determine if you wish to reset the Z
counter after a Z2 of the daily sales report.
14
RESET ORDER No. AFTER
Z1 REPORT
Y or N
Choose Y or N to determine if you wish to reset the
Order number after a Z1 of the financial report.
15
PRINT Z COUNTER ON
REPORT
Y or N
Select N if you wish to delete the printing of the reset
counter on Z reports.
16
SKIP ZERO TOTALS ON
FINANCIAL REPORT
Y or N
By default, the register prints only totals with information
other than zero. Select N, if you wish to print the
contents of all the financial report totals, even if the total
is zero.
17
PRINT NEGATIVE ITEM
ON REPORT
Y or N
Select N to remove the VOID MODE, RETURN,
ERROR CORR and VOID totals from the financial and
clerk reports.
18
PRINT AUDACTION ON
FINANCIAL REPORT
Y or N
Select N to remove the AUDACTION total from the
financial and clerk reports.
19
PRINT ON FIN RPT
AVG ITEM/CUST
Y or N
Select Y to print the average items per customer (PLU
sales counter/Net sales counter).
20
PRINT ON FIN RPT
AVG $/CUST
Y or N
Select Y to print the average sales per customer (Net
Sales/Net Sales counter).
21
PRINT CLERK REPORT
AFTER FINANCIAL
REPORT
Y or N
Select Y if you wish to include the clerk report
information at the end of the financial report.
22
PRINT DOUBLE
FINANCIAL REPORT
Y or N
Select Y if you wish to print two copies of the financial
reports.