Operation Manual

Cash Register CM 980-SF / 980-F / 960-SF / 962-SF
Olympia
2012 Page 168 All Rights Reserved!
11.3 Report contents
The system options enable you to define numerous settings to adapt the content of the receipts and reports to your
specific needs (see Chapter 6.17).
11.4 Printing reports
Input Display
= X Report - 1=
= Z Report - 1=
1. Set the key switch to position X
or Z.
2. Select the report you want to
print:
• Use the ┣↑┫ and ┣↓┫ keys to
scroll to the required point in
the menu.
• Or, enter the programme
number using the digit keys.
3. Press the ┣CASH┫ key to con-
firm the input.
4. The report first appears, to-
gether with the totals, in the
display.
5. Use the ┣↑┫ and ┣↓┫ keys to
view all the report totals in the
display.
6. Press the ┣CASH┫ key to start
printing.











01.FINANCIAL REP.
02.FINA. REP. MON.
03.DEPT. REP.
04.DEPT. REP. MON.
05.PLU REP.
06.PLU REP. MON.
08.CLERK REP.
09.CLERK REP. MON.
10.CLERK-PLU-REP.DAY
11.CLERK-PLU-REP.MON
12.HOURLY REPORT
14.OpenTable Rep Only X
15.DEP GROUP REP.DAY
16.DEP GROUP REP.MON
17.PLU-GROUP DAY
18.PLU-GROUP MONTH
35.PLU-STOCK-REP.(X))
40.LINK-PLU REP.Day
41.LINK-PLU REP.MON
86.TRAINING REP.
87.TRAIN. REP. MON.
93.OFFER-REPORT
94.INVOICE-REP.ABR
96.EJ.DETAIL REP.
97.EJ.SUM REP.
98.INVOICE
* Does not appear with key switch at position Z