Use the following procedure to select any option included in the report group:
1.
In the SETTING window, select “12 REPORT.”
• The REPORT window will appear.
2.
Select any option from the following options list:
1 0 SKIP:
2 HOURLY RPT:
Zero skip
Hourly report
3 STACKED RPT: Stacked report
4 EMPLOYEE: Employee report
The following illustration shows those options included in the report programming group.
12 REPORT 1 0 SKIP
2 HOURLY RPT
3 STACKED RPT
4 EMPLOYEE
See “Hourly report” on page 164 .
See “Stacked report” on page 165 .
See “Employee report” on page 168 .
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You can program whether or not to skip “0” in each report.
Program each item as follows:
• SERVER (Use the selective entry)
NOT SKIP: Does not skip those data that are “0” sales in
SKIP: the server report.
Skips those data that are “0” sales in the server report.
• MANAGER (Use the selective entry)
NOT SKIP: Does not skip those data that are “0” sales in
SKIP: the manager report.
Skips those data that are “0” sales in the manager report.
• TRANSACTION (Use the selective entry)
NOT SKIP: Does not skip those data that are “0” sales in the transaction report.
SKIP: Skips those data that are “0” sales in the transaction report.
• DEPARTMENT (Use the selective entry)
NOT SKIP: Does not skip those data that are “0” sales in the department report.
SKIP: Skips those data that are “0” sales in the department report.
• PLU (Use the selective entry)
NOT SKIP: Does not skip those data that are “0” sales in the PLU report.
SKIP: Skips those data that are “0” sales in the PLU report.
• HOURLY (Use the selective entry)
NOT SKIP: Does not skip those data that are “0” sales in
SKIP: the hourly report.
Skips those data that are “0” sales in the hourly report.
• DAILY NET (Use the selective entry)
NOT SKIP: Does not skip those data that are “0” sales in the daily net report.
SKIP: Skips those data that are “0” sales in the daily net report.
You can program the memory type and the starting time for the hourly report.
Program each item as follows:
• MEMORY TYPE (Use the selective entry)
15MIN:
30MIN:
60MIN:
Selects the 15-minute type.
Selects the 30-minute type.
Selects the 60-minute type.
• STARTING TIME (Use the numeric entry)
Starting time entry (max. 2 digits: 0 to 23)
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Your POS terminal is equipped with the stacked report printing function that enables multiple X/Z reports to be printed in sequence with a single request.
You can select a maximum of twenty reports from the stacked reports list. Some reports can be set their parameters such as
“START CODE” and “END CODE.”
Select a stacked report no. from the stacked reports list.
• 01 DEPARTMENT (Use the numeric entry)
Full department report
Parameter: Start department no./end department no. (1 thru
50)
The screen continues.
The screen continues.
• 02 DEPT.IND.GROUP (Use the numeric entry)
Individual group report on departments
Parameter: Department group no. (1 thru 9)
• 03 DEPT.GROUP TOTAL
Full group total report on departments
• 04 M-DOWN FOR DEPT. (Use the numeric entry)
Markdown for department report
Parameter: Start department no./end department no. (1 thru
50)
• 05 PLU (Use the numeric entry)
PLU report by designated range
Parameter: Start PLU no./end PLU no. (1 thru 999999)
• 06 PLU BY DEPT (Use the numeric entry)
PLU report by associated departments
Parameter: Department no. (1 thru 50)
• 07 PLU IND. GROUP (Use the numeric entry)
PLU report by individual group
Parameter: PLU group no. (00 thru 99)
• 08 PLU GROUP TOTAL
Full group total report on PLUs
• 09 PLU STOCK (Use the numeric entry)
PLU stock report
Parameter: Start PLU no./end PLU no. (1 thru 999999)
• 10 PLU COST (Use the numeric entry)
PLU cost report
Parameter: Start PLU no./end PLU no. (1 thru 999999)
• 11 PLU TOP 20 (Use the numeric entry)
PLU top 20 report
Parameter: AMOUNT/QUANTITY
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• 12 PLU ZERO SALES (Use the selective/numeric entry)
PLU zero sales report
Parameter: 1 ALL/2 BY DEPT.
When “2 BY DEPT.” is selected, enter a department no. (1 thru 50).
• 13 PLU MIN. STOCK (Use the numeric entry)
PLU minimum stock report
Parameter: Start PLU no./end PLU no. (1 thru 999999)
• 14 PLU HOURLY GROUP (Use the numeric entry)
PLU hourly group report
Parameter: Start time/end time (0 thru 2345)
• 15 TRANSACTION
Transaction report
• 16 CID
Cash in drawer report
• 17 TAX
Tax report
• 18 ALL SERVER
Full server report
• 19 IND. SERVER (Use the numeric entry)
Individual server report
Parameter: Server code (1 thru 9999)
• 20 ALL MANAGER
Full manager report
• 21 IND. MANAGER
Individual server report
Parameter: Manager code (1 thru 99)
• 22 EMPLOYEE (Use the numeric entry)
Employee report
Start employee code/end employee code (1 thru 9999999999)
• 23 EMP. ADJUSTMENT (Use the numeric entry)
Employee adjustment report
Parameter: Start employee code/end employee code (1 thru 9999999999)
• 24 EMP. ACTIVE STS. (Use the numeric entry)
Employee active status report
Parameter: Start employee code/end employee code (1 thru 9999999999)
• 25 EMP.SALE(DETAIL) (Use the numeric entry)
Detailed employee sales report
Parameter: Start employee code/end employee code (1 thru 9999999999)
• 26 EMP.SALE(ALL CL) (Use the numeric entry)
Employee sales (limited) report
Parameter: Start employee code/end employee code (1 thru 9999999999)
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• 27 HOURLY (Use the numeric entry)
Hourly report
Parameter: Start time/end time (0 thru 2345)
NOTE
To take the hourly Z report, you have to specify the full-range hourly report.
• 28 LABOR COST%
Labor cost percent report
• 29 OVER TIME (Use the numeric entry)
Employee over time report
Parameter: Start employee code/end employee code (1 thru 9999999999)
• 30 EMPLOYEE SUMMARY
Employee summary report
Parameter: Start employee code/end employee code (1 thru 9999999999)
• 31 DAILY NET
Daily net report
• 32 INGREDIENT STOCK (Use the numeric entry)
Ingredient stock report
Parameter: Start ingredient code/end ingredient code (1 thru 999)
• 33 GLU (Use the numeric entry)
GLU/PBLU report
Parameter: Start GLU code/end GLU code (1 thru 99999999)
• 34 GLU BY SERVER (Use the numeric entry)
GLU/PBLU report by server
Parameter: Server code (1 thru 9999/Up to 255 servers can be assigned.)
• 35 CLOSED GLU (Use the numeric entry)
Closed GLU/PBLU report
Parameter: Start GLU code/end GLU code (1 thru 99999999)
• 36 CL-GLU BY SERVER (Use the numeric entry)
Closed GLU/PBLU report by server
Parameter: Server code (1 thru 9999/Up to 255 servers can be assigned.)
• 37 DRIVE THRU (Use the numeric entry)
Drive-through report
Parameter: Start drive-through code/end drive-through code (1 thru 99999999)
• 38 D-THRU BY SERVER (Use the numeric entry)
Drive-through report by server
Parameter: Server code (1 thru 9999/Up to 255 servers can be assigned.)
• 39 CLOSED D-THRU (Use the numeric entry)
Closed drive-through report
Parameter: Start drive-through code/end drive-through code (1 thru 99999999)
• 40 CL-DT BY SERVER (Use the numeric entry)
Closed drive-through report by server
Parameter: Server code (1 thru 9999/Up to 255 servers can be assigned.)
• 41 SERVICE TIME
Drive-through service time report
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You can program items for the payment the employees’ salary.
Program each item as follows:
• PAYMENT PERIOD (Use the selective entry)
NOT USED:
MONTHLY:
Does not specify payment period.
Payment is done once a month.
SEMI-MONTHLY: Payment is done twice a month.
• PERIOD-1 START (Use the numeric entry)
Starting day of payment for monthly payment, or starting day of first-half payment for semi-monthly payment.
• PERIOD-2 START (Use the numeric entry)
Starting day of second-half payment for semi-monthly payment.
• PAY FOR BREAK (Use the selective entry)
NO: Does not make payment for break period (that is, break period is not included in the working time.)
YES: Makes payment for break period (that is, break period is included in the working time.)
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