3. READ (X) AND RESET (Z) REPORTS EO1-111553.2 General Notes On Report Takings3- 53.2 General Notes On Report Takings1. Daily Financial + All Department Read/Reset Report can be taken by only depressing the [AT/TL] key justafter the Mode Lock is turned to the “X” or “Z” position.2. Reset reports will be printed on the receipt roll as well as on journal, and issued, regardless of the currentReceipt-ON/OFF status.3. The [ITEM CORR] (or [VOID]) key may be depressed halfway during printing a report, for the purpose toabort the receipt issuance (except for some short reports). When a report-abort has been operated for a resetreport, the memory of the report data will not be cleared.4. The sales data of the following read reports will be cleared when the relevant reset reports are cleared. Ifthose read reports are necessary, please be certain to take them before the relevant reset reports are taken:READ REPORT(with no reset reports provided)RELEVANT RESET REPORTthat clears the read report dataDepartment Gross Profit Read All Department ResetAll Media Sales Total and Cash-in-drawer Read Financial ResetDepartment Gross Profit GT Read All Department GT ResetAs you notice, “Financial Reset”, “All Department Reset”, and “PLU Reset” reports should be taken after all otherreports (particularly read reports) on the respective levels of daily and GT, so that the required read reports datamay not be cleared by those reset report takings.
