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Manager Operation
3-6-2-3. X/Z collection / consolidation command execution
NOTE:
R-130
← Selected terminal
← Reset counter
← Error code
• If money declaration compulsory is set, enter in drawer amount and press <#> (or <#/
NS>) before issuing report.
1. Sign on a clerk (if necessary).
2. Press the <MODE> and <Inline> key to assign Inline X/Z.
3. Select "3. Collection & Consolidation" and press the <YES>
key.
4. Select the types and kinds you want to collect.
(Please refer to the X/Z report chapter about the report types
and kinds.)
5. Select the target terminals and press the <YES> key.
In case of selecting individual terminal(s), press the <ESC>
key when you finish to designate terminal(s).
6. Press the <ESC> key twice to terminate or to cancel this
process.
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