Sharp UP-800 (serv.man32) User Manual / Operation Manual ▷ View online
27
(2) List of consolidated reports (SYSTEM READING/RESETTING)
OPXZ X1/Z1 X2/Z2
Report type
Description
Operating modes
Required data/Remarks
General report
Department by group report
Individual department group report
Department group total report
PLU/EAN sales report by
specified range
PLU/EAN pickup report
Combo sales report
Combo sales pickup report
PLU/EAN report by associated dept.
PLU/EAN individual group report
PLU/EAN group total report
PLU/EAN stock report
PLU/EAN stock pickup report
PLU/EAN top 20 sales report by
sales amount
PLU/EAN top 20 sales report by
sales quantity
PLU/EAN zero sales report
PLU/EAN zero sales report by
associated dept.
PLU/EAN minimum stock report
PLU/EAN sales report by price
category
PLU/EAN hourly group report
Transaction report
Total-in-drawer report
Commission sales report
Tax report
Chief report
Department code
(The range can be specified by
entering start and end codes.)
Department group no. (1 to 17)
PLU/EAN code
(The range can be specified by
entering start and end codes.)
PLU/EAN code pickup
PLU code
(The range can be specified by
entering start and end codes.)
PLU/EAN code pickup
Department code
PLU/EAN group no.
PLU/EAN code
(The range can be specified by
entering start and end codes.)
PLU/EAN code pickup
Department code
PLU/EAN code
(The range can be specified by
entering start and end codes.)
PLU/EAN price category
Time range
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X1,Z1
X1
X1
X1
X1,Z1
X1,Z1
X1
X1
X1,Z1
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1,Z1
X1
X1
X1
X1
X1
X2,Z2
X2
X2
X2
X2,Z2
X2,Z2
X2
X2
X2,Z2
X2
X2
-
-
X2
X2
X2
X2
-
X2
-
X2
X2
X2
X2
-
GENERAL
<DEPARTMENT>
DEPT. /GROUP
DEPT. IND. GROUP
DEPT. GROUP TOTAL
<PLU>
PLU
PLU PICKUP
COMBO SALES
COMBO PICKUP
PLU BY DEPT.
PLU IND. GROUP
PLU GROUP TOTAL
PLU STOCK
PLU STOCK PICKUP
PLU TOP 20
PLU ZERO SALES
PLU MINIMUM STOCK
PLU PRICE CATEGORY
PLU HOURLY GROUP
<TRANSACTION>
TRANSACTION
TL-ID
COMMISSION SALES
TAX
CHIEF
28
OPXZ X1/Z1 X2/Z2
Report type
Description
Operating modes
Required data/Remarks
All clerk report
Individual clerk report
All cashier report
Individual cashier report
Employee report
Employee time adjustment report
Employee active status report
Employee over time report
Hourly report (by specified range)
Hourly report (all)
Daily net report
Labor cost % report
GLU report
GLU report by clerk
Balance report
Bill report
Customer sales report
Customer sales report 1
(Only details)
Customer sales report 2
(Detail/amount & total)
Customer sales report by
specified sales range
Customer charge account report
(Customer no payment report)
Customer ordering report
Stacked report 1
Stacked report 2
Only for the clerk + cashier system
Only for the clerk + cashier system
Employee code
(The range can be specified by
entering start and end codes.)
Employee code
(The range can be specified by
entering start and end codes.)
Employee code
(The range can be specified by
entering start and end codes.)
Employee code
(The range can be specified by
entering start and end codes.)
Time range
GLU code
(The range can be specified by
entering start and end codes.)
Only for the centralized GLU file system
Only for the centralized GLU file system
Customer code
(The range can be specified by
entering start and end codes.)
Customer code
(The range can be specified by
entering start and end codes.)
Customer code
(The range can be specified by
entering start and end codes.)
Customer sales range
Customer ordering code
(The range can be specified by
entering start and end codes.)
-
X,Z
-
X,Z
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X1,Z1
X1,Z1
X1,Z1
X1,Z1
-
-
-
-
X1
X1,Z1
-
X1
X1,Z1
X1,Z1
X1
X1,Z1
-
-
-
-
-
-
X1,Z1
X2,Z2
X2,Z2
X2,Z2
X2,Z2
X2,Z2
X2
X2
X2,Z2
-
-
X2,Z2
-
-
-
X2
-
X2
Z2
Z2
X2
X2
X2,Z2
X2,Z2
<PERSONNEL>
ALL CLERK
IND. CLERK
ALL CASHIER
IND. CASHIER
EMPLOYEE
EMP. ADJUSTMENT
EMP. ACTIVE STATUS
EMP. OVER TIME
<OTHERS>
HOURLY
DAILY NET
LABOR COST%
GLU
GLU BY CLERK
BALANCE
BILL
CUSTOMER SALES
CUSTOMER SALES 1
CUSTOMER SALES 2
CUSTOMER BY AMT
CHARGE ACCOUNT
CUSTOMER
ORDERING
STACKED REPORT
29
(1) Report generation procedure
To generate various reports, use the following procedure, referring to the list of individual reports on
the following pages.
the following pages.
1.
Enter the required operating mode (OPXZ, X1/Z1 or X2/Z2)
from the mode selection window.
from the mode selection window.
2.
Select “READING” or “RESETTING” depending on your
need, and press the
need, and press the
e
key.
3.
Select the type of report you wish to generate and press the
e
key or enter the corresponding report type No.(2-digit)
shown on the display. By selecting item with parentheses on
the opening screen and pressing the
the opening screen and pressing the
e
key, you can jump
to the pertinent report list. (If the desired type of report is not
listed on the display, you can scroll up or down the screen
with the scroll keys.)
listed on the display, you can scroll up or down the screen
with the scroll keys.)
4.
If you need to enter data to generate a report, follow the
instructions given on the display for entry.
instructions given on the display for entry.
The OUTPUT TO window will appear.
5.
Select “DISPLAY” or “REPORT PRINTER” and press the
e
key.
Depending on your IRC settings for the items (clerk file system, etc) requiring the selection of
centralized or individual, issuable report types vary. For further detail, consult your authorized
SHARP dealer.
centralized or individual, issuable report types vary. For further detail, consult your authorized
SHARP dealer.
NOTE
3. Individual reports – master/back-up master/satellite
30
(2) List of individual reports (READING/RESETTING)
OPXZ X1/Z1 X2/Z2
Report type
Description
Operating modes
Required data/Remarks
General report
Department by group report
Individual department group report
Department group total report
PLU/EAN sales report by
specified range
PLU/EAN pickup report
Combo sales report
Combo sales pickup report
PLU/EAN report by associated dept.
PLU/EAN individual group report
PLU/EAN group total report
PLU/EAN stock report
PLU/EAN stock pickup report
PLU/EAN top 20 sales report by
sales amount
PLU/EAN top 20 sales report by
sales quantity
PLU/EAN zero sales report
PLU/EAN zero sales report by
associated dept.
PLU/EAN minimum stock report
PLU/EAN sales report by price
category
PLU/EAN hourly group report
Transaction report
Total-in-drawer report
Commission sales report
Tax report
Chief report
Department code
(The range can be specified by
entering start and end codes.)
Department group no. (1 to 17)
PLU/EAN code
(The range can be specified by
entering start and end codes.)
PLU/EAN code pickup
PLU code
(The range can be specified by
entering start and end codes.)
PLU/EAN code pickup
Department code
PLU/EAN group no.
PLU/EAN code
(The range can be specified by
entering start and end codes.)
PLU/EAN code pickup
Department code
PLU/EAN code
(The range can be specified by
entering start and end codes.)
PLU/EAN price category
Time range
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X1,Z1
X1
X1
X1
X1,Z1
X1,Z1
X1
X1
X1,Z1
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1
X1,Z1
X1
X1
X1
X1
X1
X2,Z2
X2
X2
X2
X2,Z2
X2,Z2
X2
X2
X2,Z2
X2
X2
-
-
X2
X2
X2
X2
-
X2
-
X2
X2
X2
X2
-
GENERAL
<DEPARTMENT>
DEPT. /GROUP
DEPT. IND. GROUP
DEPT. GROUP TOTAL
<PLU>
PLU
PLU PICKUP
COMBO SALES
COMBO PICKUP
PLU BY DEPT.
PLU IND. GROUP
PLU GROUP TOTAL
PLU STOCK
PLU STOCK PICKUP
PLU TOP 20
PLU ZERO SALES
PLU MINIMUM STOCK
PLU PRICE CATEGORY
PLU HOURLY GROUP
<TRANSACTION>
TRANSACTION
TL-ID
COMMISSION SALES
TAX
CHIEF
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