ER-A410/ER-A420 OP X/Z, X1/Z1,X2/Z2 MODE
3 – 2
FLASH READING REPORT
OTHERS OPERATION
*2 To read respective reports, it is necessary to follow the procedure
below.
*3 To read respective reports, it is necessary to follow the procedure
below.
*4 Report range can be specified by entering the start and end num-
bers according to the following procedure.
*5 Individual clerk/cashier report is issued about the assigned clerk/
cashier.
*6 When clerk/cashier code is not entered, the individual clerk/cashier
report is issued about the assigned clerk/cashier. And when clerk/
cashier code is entered, the individual clerk/cashier report is issued
about the clerk/cashier.
*7 In case of CCD COMPULSORY for ALL CASHIER:
Until DAILY ALL CASHIER RESETTING is done, any other daily
report that reports CID can not be executed.
The key sequence for DAILY ALL CASHIER RESETTING is special
as the following.
In case of CCD COMPULSORY for INDIVIDUAL CASHIER:
Until all DAILY INDIVIDUAL CASHIER RESETTING are done, any
other daily report that reports CID can not be executed.
The key sequence for DAILY INDIVIDUAL CASHIER RESETTING
is special as the following.
<CCD ENTRY>
*: [#] is used for CASH and CHECK amount entry.
**:The total CASH and CHECK amount entered by [#] can be dis-
played by [ST].
REPORT NAME KEY ENTRY
MODE
DATA FOR READINGOPX/Z X1/Z1 X2/Z2
X Z X1 Z1 X2 Z2
DEPARTMENT [DPTn] o *9
DEPARTMENT XX [DEPT#] o XX = DEPT CODE (2 digit) *9
CID [X] o *9
PAID TOTAL [TL] o *9
JOB#
MODE
DATA FOR READINGOPX/Z X1/Z1 X2/Z2
X Z X1 Z1 X2 Z2
EURO CHARGE 800 oo *10
*1 MODE: X: Daily operator X report Z: Daily operator Z report
X1: Daily X report Z1: Daily Z report
X2: Periodic X report Z2: Periodic Z report
(X report) : The corresponding data is held in the ECR.
(Z report) : The corresponding data is cleared in the ECR.
(DATA): GROUP No. (2 digit) (1-14)
DEPT CODE (2 digit)
(START NO.) and (END NO.): PLU CODE (6 digit)
PRICE (6 digit)
TIME (4digit) (24-hour entry in spite
of TIME SYSTEM)
PBLU CODE (4 digit)
JOB#
TL
(X report)
Reading
Resetting
(Z report)
JOB#
DATA TL
(X report)
Reading
Resetting
(Z report)
JOB#
START NO. END NO. TL
Reading Start=End
Resetting
All
JOB#
CLERK/CASHIER CODE TL
Reading Assigned clerk/cashier
4 digitResetting
JOB#
TL
Q'ty Amount
Repeat
#
EX1
EX2
EX3
VOID TL
Amount
#
EX1
EX2
EX3
ST
*
*
**