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Fortgeschrittene Operationen und Einstellungen
*1 Nullsummen für Warengruppe/Funktionen (Betrag und Postennummern betragen Null) werden nicht ausge-
druckt.
*2 Diese Posten können durch Programmierung ausgelassen werden.
------------------------
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
C
01 ...............1
NET No 111
•1,845.35
C
02 ...............1
Funktionstasten-Berichttitel/Rückstellzähler
Berichtcode
Funktionstastenzählung/Betrag *1
Verkäuferberichttitel/Rückstellzähler
Berichtcode
Verkäufername
Nettosumme
Verkäufername
------------------------
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
Berichttitel
Warengruppen-Berichttitel/Rückstellzähler
Berichtcode
Warengruppenname/Postennummern *1
Verkaufsverhältnis/Betrag *1
Gesamtanzahl der Posten
Gesamtbetrag
Festgelegter Gesamtsummenberichttitel/Rückstellzähler
Berichtcode
Bruttosumme *2
Nettosumme *2
Bargeld in Schublade *2
Gebühr in Schublade *2
Scheck in Schublade *2
Kredit in Schublade 1 *2
Kredit in Schublade 2 *2
Kredit in Schublade 3 *2
Kredit in Schublade 4 *2
Rückzahlungsbetriebsart *2
Kundennummer *2
Durchschnittsverkauf pro Kunde *2
Nachlasssumme *2
Rückzahlungstaste *2
Rundungssumme *2
Stornierung *2
Steuerpflichtiger Betrag 1 *2
Steuerbetrag 1 *2
Steuerpflichtiger Betrag 2 *2
Steuerbetrag 2 *2
97


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