Toshiba EO1-11095 Manual Do Utilizador

EO1-11095

5-5

As you notice, “Financial Reset”, “All Department Reset”, and “PLU Reset” reports should be taken after all other
reports (particularly read reports) on the respective levels of daily and GT, so that the required read reports data
may not be cleared by those reset report takings.

Mode Lock:

X for read

Enter 3, depress [AT/TL] (for Daily)

Z for reset

Enter 203, depress [AT/TL] (for GT)

Department Group Read

All Department Reset

Media Sales and In-drawer Total Read

Financial Reset

All Media Sales Total and Cash-in-drawer Read

Financial Reset

Customer File Read ... 

non-resettable

Inactive PLU Read

PLU Reset

Department Group GT Read

All Department GT Reset

Inactive PLU GT Read

PLU GT Reset

5.2  GENERAL NOTES ON REPORT TAKINGS

5. The sales data of the following read reports will be cleared when the relevant reset reports are cleared. If

those read reports are necessary, please be certain to take them before the relevant reset reports are taken:

READ REPORT

RELEVANT RESET REPORT

(with no reset reports provided)

that clears the read report data

Date, Day-of Week,
Store/Register No.

Report Name

Grand Total (non-resettable)

Net GT (non-resettable)
Gross Sale Item Count
& Amount
Net Sale Without Tax Item Count
& Amount
Tax 1 Amount
Manual Tax Amount
Net Sale With Tax Item Count
& Amount
Total of Positive Departments programmed as OTHER INCOME, Item Count
& Amount
Percent Discount (on Subtotal) Count
& Amount
Vendor Coupon Count
& Amount
Dollar Discount (on Subtotal) Count
& Amount
Bottle Return Item Count
& Amount
All-media Sales (including CASH, FS TL, and PB TL)
Customer Count & Amount
Cash Sales
Customer Count & Amount

 TEC STORE
   1343 PEACH DRIVE
    PHONE: 87-6437

OPEN 8:00am to 7:00pm
Closed: every Wednesday

12-19-1994 MON  #3001

Z FINANCIAL
GT
               $346.77
NET GT
               $309.09
GS            125
               $346.77
NS            112
               $300.48
TAX1            $17.20
TAX5             $0.50
NS            112
               $318.18
HASH DP           1
                 $1.40
%-                4
                 $2.34
V.CPN             1
                 $4.00
DISC              1
                 $1.00
BTR               6
                 $0.352
TOTAL            71CU
               $310.49
CASH             71CU
               $292.77

GST Amount

Percent Charge 

, 

 Count & Amount

Tax 2 to 4 Amount

Total of Negative Departments
programmed as OTHER
INCOME, Item Count & Amount

Percent Discount II (on Subtotal)
Count & Amount if two Percent
Discount keys are installed.

-- To be continued --