Reporting; X/Z Reports - Uniwell HX-4500 Operation Manual

5. REPORTING

5-1. X/Z reports

Several different types of reports available:
X – Read only: take reports of 1st level (DAILY report) / 2nd level (PERIODIC report)
Z – Reset: take reports of 1st level (DAILY report) / 2nd level (PERIODIC report), and clear data
To take a report:
Select X-Read Report or Z-Reset Report.
55.
Select the required report from the list.
56.
Select the level of the report (1st or 2nd) and the range of the dates (from and to in X report) if necessary.
57.
Some reports will then ask for more details such as an individual clerk, just enter the details and press
58.
ENTER.
Note: Even if Z report is already taken, the reports of a specific date period always display/print the data during
the specified period.
Program Options (Program > System > System Option > Report):
[Page 1]
Cash declaration must be done before below reports are taken
Cash declaration must be done before any sales reports are taken
Clerk commission printed on reports
Average price per item and percentage of total sales is printed on GROUP report
Average sales per clerk is printed on clerk reports
VAT amount is re-calculated from the taxable subtotal at report taking
Sales without VAT tax amount is printed on PLU and group reports
Track Report
Track report shows each tracks opening time
[Page 2]
PLU Report
PLU Number printer on report
Reports show individual price levels
Full PLU(Reset 1st) report includes the date and time each PLU was sold
Full PLU(Reset 2nd) report includes the date and time each PLU was sold
Average price per item and percentage of total sales is printed on PLU report
Show Warning message if open track exists at the time of clerk Z report
Z-reset clerk rep disable by CLERK REPORT key if open track exist
[Page 3]
Auto Full Transaction
print Major groups
print Groups
print Clerks (IRC report never include clerks even NO is selected)
Z-Reset auto full report compulsory after cash declaration
[Tax sales + Tax] is printed on full transaction reports
Person Average Sales is printed on full transaction reports
Z counts increased after Auto Full Transaction report only
Reset
Major Group
Group
Clerk (IRC report never reset)
Cash In Drawer
Receipt Number
Deposit Balance
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