Sharp UP-3500

145
<Transaction>
TRANSACTION Transaction report - X1 X2
TL-ID Total-in-drawer report - X1 X2
COMMISSION SALES Commission sales report - X1 X2
TAX Tax report - X1 X2
CHIEF Chief report - X1 -
<Personnel>
ALL CLERK All clerk report - X1,Z1 X2,Z2
IND.CLERK Individual clerk report X,Z X1,Z1 X2,Z2
ALL CASHIER All cashier report - X1,Z1 X2,Z2 Only for the clerk + cashier system
IND.CASHIER Individual cashier report X,Z X1,Z1 X2,Z2 Only for the clerk + cashier system
Employee code
EMPLOYEE Employee report - - X2,Z2 (The range can be specified by
entering start and end codes.)
Employee code
EMP. ADJUSTMENT
Employee time
- - X2 (The range can be specified by
adjustment report
entering start and end codes.)
Employee code
EMP. ACTIVE STATUS
Employee active status
- - X2 (The range can be specified by
report
entering start and end codes.)
Employee code
EMP. OVER TIME
Employee over time
- - X2,Z2 (The range can be specified by
report
entering start and end codes.)
<Others>
Hourly report
- X1 - For an individual time range
HOURLY
(by specified range)
Hourly report (all) - X1,Z1 -
DAILY NET Daily net report - - X2,Z2
LABOR COST% Labor cost % report - X1 -
GLU code
GLU GLU report - X1,Z1 - (The range can be specified by
entering start and end codes.)
GLU BY CLERK GLU report by clerk - X1,Z1 -
Room GLU code
ROOM GLU Room GLU report - X1,Z1 - (The range can be specified by
entering start and end codes.)
ROOM GLU BY CLERK Room GLU report by clerk - X1,Z1 -
BALANCE Balance report - X1 X2
BILL Bill report - X1,Z1 -
Customer code
CUSTOMER SALES Customer sales report - - X2 (The range can be specified by
entering start and end codes.)
Customer code
CUSTOMER SALES1
Customer sales report 1
- - Z2 (The range can be specified by
(Only details)
entering start and end codes.)
Customer code
CUSTOMER SALES2
Customer sales report 2
- - Z2 (The range can be specified by
(Detail/amount & total)
entering start and end codes.)
CUSTOMER BY AMT
Customer sales report by
- - X2 Customer sales range
specified sales range
Customer charge account
CHARGE ACCOUNT report (Customer no - - X2
payment report)
Operating modes
Data to be entered/(Remarks)
Report Description
OPX/Z X1/Z1 X2/Z2