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— 4 —
Tip-in entries.............................................................................................................................................. 75
Tip editing ................................................................................................................................................. 75
Tip paid entries ......................................................................................................................................... 76
Currency conversion ................................................................................................................................ 76
Received-on-account entries ................................................................................................................... 76
Paid-out entries ........................................................................................................................................ 78
No-sale (exchange) .................................................................................................................................. 79
Cashing a check ...................................................................................................................................... 79
Customer management ........................................................................................................................... 80
WASTE mode ................................................................................................................................................... 81
7. Correction ........................................................................................................................................................ 82
Correction of the Last Entry (Direct Void) ......................................................................................................... 82
Correction of the Next-to-Last or Earlier Entries (Indirect Void) ....................................................................... 83
Subtotal Void .................................................................................................................................................... 84
Correction of Incorrect Entries Not Handled by the Direct or Indirect Void Function ........................................ 84
8. Special Printing Functions............................................................................................................................... 85
Printing Message Text for Remote Printer or Chit Receipts ............................................................................. 85
Copy Receipt Printing ....................................................................................................................................... 85
Validation Printing Function .............................................................................................................................. 86
9. Manager’s Override Entries and Correction after Finalization ................................................................ 87
Override Entries ................................................................................................................................................ 87
Correction after Finalization ............................................................................................................................ 88
10. Reading (X) and Resetting (Z) of Sales Totals .............................................................................................. 89
How to take an OPXZ, X1/Z1 or X2/Z2 reports ....................................................................................... 89
Flash report............................................................................................................................................... 89
Daily Sales Totals .............................................................................................................................................. 92
Transaction report ..................................................................................................................................... 92
Department report..................................................................................................................................... 95
Individual group total report on departments ............................................................................................ 96
Full group total report on departments...................................................................................................... 96
Department markdown report ................................................................................................................... 96
PLU/UPC report by designated range ...................................................................................................... 97
PLU/UPC pick up report ........................................................................................................................... 98
PLU/UPC report by associated department.............................................................................................. 99
Individual group total report on PLUs/UPCs ........................................................................................... 100
Full group total report on PLUs/UPCs .................................................................................................... 100
PLU/UPC stock report by designated range ........................................................................................... 100
PLU/UPC stock pick up report ................................................................................................................ 100
PLU/UPC zero sales report (full) ............................................................................................................ 101
PLU/UPC zero sales (by dept.) report .................................................................................................... 101
PLU/UPC minimum stock report ............................................................................................................. 101
PLU/UPC price category report .............................................................................................................. 102
Cash in drawer report ............................................................................................................................. 102
Positive check report .............................................................................................................................. 102
Dynamic UPC report by designated range ............................................................................................. 103
Dynamic UPC pick up report .................................................................................................................. 103
Dynamic UPC report by associated department .................................................................................... 104
Tax report ............................................................................................................................................... 105
Key capture report .................................................................................................................................. 105
Individual server report ............................................................................................................................106
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