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General report format (REPORT
GENERAL RPT FORMAT ....... PGM2)
(1) Select the PGM2 mode and touch the [SETTING] to perform the programming.
(2) Touch the [REPORT] button to display the menu, and touch the [GENERAL RPT FORMAT] button to
program details.
(3) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key.
Repeat this step (3) satisfactorily.
(4) To terminate the programming, touch the [EXIT] key.
Text Parameter
DEPARTMENT
SKIP: Skips department data in the general report.
NOT SKIP: Does not skip department data in the general report.
SKIP: Skips transaction data in the general report.
TRANSACTION NOT SKIP: Does not skip transaction data in the general report.
(The programming is effective except the tax data/cash-in-drawer data.)
TAX SALE
SKIP: Skips tax data in the general report.
NOT SKIP: Does not skip tax data in the general report.
CID
SKIP: Skips cash-in-drawer data in the general report.
NOT SKIP: Does not skip cash-in-drawer data in the general report.
DEPT. QTY
SKIP: Skips department quantity in the general report.
NOT SKIP: Does not skip department quantity in the general report.
DEPT. %SHARE
SKIP: Skips department %share in the general report.
NOT SKIP: Does not skip department %share in the general report.
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