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(1) Report generation procedure
To generate various reports, use the following procedure, referring to the list of individual reports on
the following pages.
1.
Enter the required operating mode (OPXZ, X1/Z1 or X2/Z2) from the mode selection window.
2.
Select “READING” or “RESETTING” from the displayed menu depending on your need.
3.
Select the type of report you wish to generate from the displayed menu.
(If your desired type of report menu is not shown on the displayed screen, you can scroll the screen to
the right or left to display the rest of the report menu using the right-pointing or left-pointing arrow key
down on the screen.)
4.
Enter data required to generate a desired report if needed.
The PLEASE SELECT OUTPUT DEVICE. dialogue will appear.
5.
Select “1.DISPLAY” or “2.PRINT.”
• If a receipt/report printer is not set up for the terminal, “1.DISPLAY” is the only valid choice.
• Depending on your IRC settings for the items (clerk file system, etc) requiring the selection of
centralized or individual, issuable report types vary. For further detail, consult your authorized
SHARP dealer.
NOTE
3. Individual reports – master/back-up master/satellite
