Operation Manual

Reports
5/619/2400 (13)
32
Reports
The cash register stores all transactions in various records, thus enabling an
analysis of the registrations according to different aspects.
You can generate reports without deleting the memory. These reports are
generated with the key switch in position X. Furthermore, you can generate reports
whereby the memory is deleted. These reports are generated with the key switch in
position Z.
Note:
Reports may be protected by a password. In this case you are asked to enter the
password (four digits) first, which must be confirmed with /.
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Abbreviations
X/Z Full report with/without deletion of the
memory
1 X Department report without deletion
2 X Financial report without deletion
3 X/Z Clerk report with/without deletion
4 X/Z Hourly report with/without deletion
5 X/Z PLU report with/without deletion
ZZ Periodic report with deletion
VD Total of cancellations
-% Total of discounts
RF Total of returned items
θ
Total of reductions
# Total number of items
% % share of total sales
+% Premium
-% Discount
NS Cash drawer openings
VD Cancellation
PO Total of money paid out
ST Sub Total
CA Amount given
CG Money returned
RA1 Money received on account by cheque
RA3 Money received on account
RA5 Money received on account card 1
RA6 Money received on account card 2
CA Payment in cash
CK Payments by cheque
Payments by credit card
CR1 Payment by credit card 1
CR2 Payment by credit card 2
CDCK Total of turnover by cheque
CDCA Total of turnover in cash
TL Master total
CDCR1 Total of turnover card 1
CDCR2 Total of turnover card 2
TX Taxable according to Tables 1-9
(see "Programming of departments")
TX1-4 Taxable turnover according to
Tables 1-4
TL Total
TX Tax