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G
Fortgeschrittene Operationen und Einstellungen
Beispiel für Auslese/Rückstellbericht
Täglicher Bericht
*1
Nullsummen für Warengruppen/Funktionen (Betrag sowie Postennummern betragen Null) werden nicht ausge-
druckt.
*2
Diese Posten können durch Programmierung ausgelassen werden.
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
------------------------
GT •00000000125478.96
------------------------
Z TRANS 0001
0001012
CASH No 362
•1,638.04
CHARGE No 56
•1,174.85
RC No 4
•810.00
PD No 5
•520.00
•5.00
CORR No 14
•39.55
RCT No 3
NS No 5
------------------------
Z CASHIER 0001
0001017
C
01 ...........1
NET No 111
•1,845.35
C
02 ...........1
Durchschnittsverkauf pro Kunde
*3
Nachlassumme
*3
Rückzahlungstaste
*3
Rundungssumme
*3
Stornierung
*3
Steuerpflichtiger Betrag 1
*3
Steuerbertrag 1
*3
Steuerpflichtiger Betrag 2
*3
Steuerbetrag 2
*3
Gesamtsumme
*3
Funktionstasten-Berichttitel/Rückstellzähler
Berichtcode
Funktionstastenzähler/Betrag
*2
Verkäuferberichttitel/Rückstellzähler
Berichtcode
Verkäufername
Nettosumme
Verkäufername/Schubladen-Nr.
------------------------
Z DAILY Z
------------------------
Z DEPT 0001
0001015
DEPT001 38
8.13% •257.53
DEPT002 183
•1,362.26
------------------------
TL 88.61
•1,916.10
------------------------
Z FIX 0001
0001011
DECLA •6,919.04
•0.00
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
Berichttitel
Warengruppe-Berichttitel/Rückstellungszähler
Berichtcode
Warengruppename/Postennumern
*2
Verkaufsverhältnis/Betrag
*2
Gesamtanzahl der Posten
Gesamtbetrag
Festgelegter Gesamtsummenberichttitel/Rückstellzähler
*4
Berichtcode
Deklariertes Bargeld in Schublade der Haupt-
währung
*1
Differenz (= deklariert – akkumuliert)
*1
Bruttosumme
*3
Nettosumme
*3
Bargeld in Schublade
*3
Gebühr in Schublade
*3
Scheck in Schublade
*3
Kredit in Schublade 1
*3
Kredit in Schublade 1
*3
Kredit in Schublade 1
*3
Kredit in Schublade 1
*3
Rückzahlungsbetriebsart
*3
Kundennummer
*3
81


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