Advanced OperationsTE-2400 User’s Manual 95 E*1 Money declaration:Count how much cash is in the drawer and input this amount (up to 10 digits).The cash register will automatically compare the input with the cash in drawer in the memory and print thedifference between these two amounts.Note that if money declaration is required by programming, you cannot skip this procedure.*2 Zero totalled departments/functions (the amount and item numbers are both zero) are not printed.*3 These items can be skipped by programming.*4 The “*” symbol is printed on the reset report, memory overflow occurred in the counter/totalizer.Z TRANS 00010001012CASH No 362•1,638.04CHARGE No 56•1,174.85RC No 4•810.00PD No 5•520.00•5.00CORR No 14•39.55VLD No 19RCT No 3NS No 5------------------------Z DEPT 00010001015DEPT01 388.13% •257.53OLD PRC •2.21RED PRC •4.18DISCOUNT •5.80DEPT02 183•1,362.26RED PRC •123.21DISCOUNT •17.22------------------------TL 88.61•1,916.10RED PRC •12.18DISCOUNT •9.50------------------------Z CASHIER 00010001017C 01 ...........1GROSS 421.25•2,872.28NET No 111•1,845.35CAID •1,057.14CHID •139.04RF No 1•1.00CLEAR No 5•4.43C 02 ...........1— Function key report title/reset counter— Report code— Function key count/amount *2— Department report title/reset counter— Report code— Department name/No. of items *2— Sales ratio/amount *2— Old price amount *2— Red price amount *2— Discount amount *2— Total No. of items— Total amount— Red amount total— Discount amount total— Clerk report title/reset counter— Report code— Clerk name/drawer No.— Gross total— Net total— Cash in drawer— Refund mode— Clear key count— Clerk name/drawer No.
