81
Ad
v
anced Operations and Setups
E
*1
Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.
*2
These items can be skipped by programming.
------------------------
ZZ1 TRANS
0001
0001112
CASH No
362
$1,638.04
CHARGE No
56
$1,174.85
RC No
4
$810.00
PD No
5
$5.00
CORR No
14
$39.55
RCT No
3
NS No
5
------------------------
ZZ1 CASHIER
0001
0001117
C01
...............1
NET No
111
$1,845.35
C02
...............1
— Function key report title/reset counter
— Report code
— Function key count/amount
*1
— Clerk report title/reset counter
— Report code
— Clerk name
— Net total
— Clerk name
------------------------
ZZ1 PERIODIC 1Z
------------------------
ZZ1 DEPT
0001
0001115
DEPT001
38
8.13%
$257.53
DEPT002
18
$1,362.26
------------------------
TL
88.61
$1,916.10
------------------------
ZZ1 FIX
0001
0001111
GROSS
981.25
$6,574.40
NET No
111
$7,057.14
CAID
$6,919.04
CHID
$139.04
CKID
$859.85
CRID(1)
$709.85
CRID(2)
$0.00
CRID(3)
$0.00
CRID(4)
$0.00
------------------------
RF No
3
$10.22
CUST CT
111
AVRG
$63.57
DC
$1.22
REF
$2.42
ROUND
$0.00
CANCEL No
2
$12.97
------------------------
TA1
$2,369.69
TX1
$128.86
TA2
$2,172.96
TX2
$217.33
— Report title
— Department report title/reset counter
— Report code
— Department Name/No. of items
*1
— Sales ratio/amount
*1
— Total No. of items
— Total amount
— Fixed total report title/reset counter
— Report code
— Gross total
*2
— Net total
*2
— Cash in drawer
*2
— Charge in drawer
*2
— Check in drawer
*2
— Credit in drawer 1
*2
— Credit in drawer 2
*2
— Credit in drawer 3
*2
— Credit in drawer 4
*2
— Refund mode
*2
— Customer number
*2
— Average sales per customer
*2
— Discount total
*2
— Refund key
*2
— Rounding total
*2
— Cancellation
*2
— Taxable 1 amount
*2
— Tax 1 amount
*2
— Taxable 2 amount
*2
— Tax 2 amount
*2
Summary of Contents for PCR-T470
Page 19: ...19 Getting Started E...
Page 51: ...51 Advanced Operations and Setups E...
