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ENGLISH
Z2 and X2 Financial Report
A Z2 or X2 period-to-date financial report provides the transaction
totals for all 40 departments available, along with the relative VAT
totals. Both reports are the same, the only difference being that a Z2
report resets all totals to zero. Can be taken as monthly sales reports
to view end-of-month sales totals for each department.
Proceed as follows to print a Z2 or X2 financial report.
1. Turn the control key to the Z or X position (remember that a Z
financial report printout resets all totals to zero).
2. Type the manager password if it has been defined.
3. Type [99] and press the [amt tend/total] key.
An example Z2 financial report is provided on the next page.
Time
Paid out counter
Refund counter
Cash sales counter
Void counter
Received on
account counter
Total programmed discount
Total programmed percent plus
Refund total
Net sales total in base currency
Void total
Gross sales total
Cash sales total
Check sales total
Charge sales total
Credit 1 sales total
Received on account total
Paid out total
Cash in drawer total
Grand total
Consecutive receipt number
Conversion currency
net sales total
No sale counter
Credit-1 sales counter
Charge sales counter
Check sales counter
Tender rounding total
Euro cash total
Euro check total
Euro charge total
Check-in-drawer total
Charge-in-drawer total
Credit 1-in-drawer total
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