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7. After Clerk Track Transfer is completed, X-15/8815 Individual Clerk Report with Transfer In / Out amounts is printed
automatically for the confirmation. (Only if the clerk is permitted to get the report by Report Security program SP-181.)
Also you can see the result of track transfer on newly added X-17 Clerk Track report. See below for the sample.
X-15
-------------IND CLERK REPORT------------
CLERK 001
:
NET CHARGE 6.00
TRANS. OUT 10.00
TOTAL 16.00
X-REPORTS 4
-----------
SALES TYPE 1 16.00
-----------
TOTAL 16.00
ADD-ON TAX 0.00
TRANS. IN 0.00
TOTAL 16.00
------------------------------------------
VAT TAX 0.00
NET SALES 16.00
Refer to chapter "Clerk Sales Memory for Track Transfer" for the explanation of Transfer In / Out memory on page 106.
Report Sample - X-17 Clerk Track Report
Before Clerk Track Transfer
After Clerk Track Transfer
X-17
------------CLERK TRACK REPORT------------
CLERK 001
BILL 1
3.00
BILL 5
7.00
BILL 3
6.00
-----------
CLERK 001
3 16.00
-----------------------------------------
CLERK 002
BILL 8
15.00
-----------
CLERK 002
1 15.00
-----------------------------------------
ALL TRACKS
4 31.00
X-17
------------CLERK TRACK REPORT------------
CLERK 001
BILL 3
6.00
-----------
CLERK 001
1 6.00
-----------------------------------------
CLERK 002
BILL 1
3.00
BILL 5
7.00
BILL 8
15.00
-----------
CLERK 002
3 25.00
-----------------------------------------
ALL TRACKS
4 31.00
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