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Text Classification Parameter
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■ Clerk report format (REPORT
➝
CLERK RPT FORMAT ....... PGM2)
(1) Select the PGM2 mode and touch the [SETTING] to perform the programming.
(2) Touch the [REPORT] button to display the menu, and touch the [CLERK RPT FORMAT] button to
program details.
(3) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key.
Repeat this step (3) satisfactorily.
(4) To terminate the programming, touch the [EXIT] key.
Z1 COUNTER Clerk Z1 reset counter SKIP/NOT SKIP
CLERK CODE Clerk code
CLERK NAME Clerk name
ORDER TL Order total
COM.SAL1 Commission sales 1
COM.AMT1 Commission amount 1
COM.SAL2 Commission sales 2
COM.AMT2 Commission amount 2
COM.SAL3 Commission sales 3
COM.AMT3 Commission amount 3
COM.SAL4 Commission sales 4
COM.AMT4 Commission amount 4
COM.SAL5 Commission sales 5
COM.AMT5 Commission amount 5
COM.SAL6 Commission sales 6
COM.AMT6 Commission amount 6
COM.SAL7 Commission sales 7
COM.AMT7 Commission amount 7
COM.SAL8 Commission sales 8
COM.AMT8 Commission amount 8
COM.SAL9 Commission sales 9
COM.AMT9 Commission amount 9
COM.TTL Commission amount total
NON COM. Non-commission
PAID TL Paid total
AVE. Average (paid total / guest)
O - P Difference (order total - paid total)
*
NT TL1 Non-turnover 1 total
*
NT TL2 Non-turnover 2 total
*
NT TL3 Non-turnover 3 total
VIP SALES1 VIP1 sale
VIP SALES2 VIP2 sale
VIP SALES3 VIP3 sale
TRANS OUT Transfer out
TRANS IN Transfer in
BILL BAL Transfer out - transfer in