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R-122
Manager Operation
3-6-1-3. X/Z collection command execution
1. Sign on a clerk (if necessary).
2. Press <MODE> and <Inline>.
3. Select 1. Collection 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 terminal(s) and press <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 cancelthis
process.
NOTE:
If money declaration compulsory is set, enter in drawer amount and press <#> (or <#/
NS>) before issuing report.
X/Z
C
01 10-10-01 12:34 000000
Inline X/Z
1.Collection
2.Consolidation
3.Collection & Consolidation
C
01 0.00
Collection
Collection
1.Daily X
2.Periodic(1) X
3.Periodic(2) X
4.Daily Z
5.Periodic(1) Z
6.Periodic(2) Z
C
01 0.00
Collection
Daily X
1.Batch
2.Cashier/Clerk
3.Customer Account
4.Others
C
01 0.00
Collection
Target ECR
1.All
2.Terminal A #01
3.Terminal B #02
4.Terminal C ---
5.Terminal D #04
6.Terminal E #05
7.Terminal F #06
8.Terminal G #07
C
01 0.00
Selected terminal
Collection
Inline 11110
Collection 0
MC #01 12:30 0021
MC #02 12:32 0022
MC #03 Error End 0001
MC #04 12:40 0020
C
01 0.00
Reset counter
Error code