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All the data on all of your registrations as well as other transaction information will remain in the 

memory of your cash register as long as your cash register has power (Be sure you have live 

batteries installed in case of a power failure).  This information can be printed in the form of a report 

which can be helpful to you in running your business.

 Use this function for on-the-spot checking of individual cash register’s sales 

data.  The sales total is shown on the display but is not printed nor cleared 

from the cash register’s memory.

 

u

 

 

To display the flash report for each individual item, press the following keys in the X/Flash mode:
 

Individual department sales  Department key 

 

Sales total 

 

u

 

Cash in drawer 

 

c

 This report, when taken in the X/Flash mode, prints the accumulated 

information of sales.

Taking an X report is a good way to do a mid-day check on daily sales.  You 

can take X reports any number of times, because they do not affect the cash 

register’s memory.
To issue an X report, set the mode switch to the X/Flash position and press 

A

.

 This report, when taken in the Z/PGM mode, prints the same information as 

an X report.  Once this report had been printed, the cash register’s memory 

of daily information is cleared and all the transaction totals are reset to zero.  

Be sure to issue a Z report at the end of each day.

With a Z report printing, you can also reset GT (ground total).

To issue a Z report, follow the procedure described below.

  Set the mode switch to the Z/PGM position.

  If necessary, enter the secret code and press 

A

.

  Press 

C

.

  If necessary, enter the secret code and press 

C

.

  Press 

A

.

  If necessary, enter the secret code and press 

A

.

■

Dept. counter 

and total
Percent counter 

and total
Item void counter 

and total
Void mode counter 

and total

*

2

Taxable 1 total
Tax 1 (VAT) total

Count of transactions
Sales total
Cash sale counter 

and total
Cheque sale counter 

and total
Credit sale counter 

and total
Exchange counter 

and total 

(in cash tendering)

Exchange counter 

and total 

(in cheque tendering)

Exchange counter 

and total 

(in credit tendering)
Received-on account 

total

Paid-out total
No sale counter
Cash in drawer

*

3

*

4

*

4

Reset counter 

*

1

Grand total

Quantity
Dept. code

Amount

*

1

Reset symbol 

(“X” is printed 

in case of 

X reports.)

*1 Printed in the Z report only.

*2 Difference by rounding is printed here in case Australian rounding is applied.

*3 Not printed in case that the exchange rate is set to 0.000000.

*4 Not printed in case that “Cheque and credit operation when tendering in foreign currency” is set 

to “No” on EURO programming, and/or the exchange rate is set to 0.000000.

Your register can be modified to correspond with each period set for the introduction of EURO, and 
in your register each currency is treated as shown on the table below depending on which period 
you are in.

Basically your register can be automatically modified to correspond to the introduction of EURO by 
executing automatic EURO modification operation shown below in Z/PGM mode.  However, there 
are several options you must set depending on your need.  So, please carefully conduct necessary 
settings.

After the introduction of 

EURO, and before 

EURO banknotes and 

coins begin to circulate

After EURO banknotes  

and coins begin to 

circulate, and before 

national currency is 

withdrawn from 

circulation.  

(Co-existence of EURO 

and national currency)

After the national 

currency is withdrawn 

from circulation

EURO

Exchange key 

Domestic currency

Domestic currency

National currency 
(DM, F, etc.)

Domestic currency

Exchange key 

Foreign currency

--

--

Exchange key

■

Make sure the mode switch is in the Z/PGM position first, (if necessary, enter the secret code and 
press 

A

) and perform the following procedure.  Please note that you can perform each operation 

only once with the substitution of “A=1”, “A=2” and “A=3”.  For example, if you performed the 
operation with the substitution of “A=2” first, you cannot perform the operation with the substitution 
of “A=1”.

8:u

 

A*

 

u

*A: Enter 

1

 for the period 1, 

2

 for the period 2, and 

3

 for the period 3.

The details of the register system modification are as shown on the following page:

(EURO status 1)

(EURO status 2)

(EURO status 3)

General Z report

Issue

Issue

Issue

GT memory

-

Clear

Clear

*2

Conversion of preset prices of Dept./PLU -

Yes

*1

Yes

*1

Exchange amount printing for total and 

change

Yes

Yes

No

Exchange calculation method

Division

Multiplication

Multiplication

Domestic currency symbol

-

[EURO]

[EURO]

Domestic currency decimal point position -

2

2

Exchange currency symbol

[EURO]

Previous domestic  

currency symbol

-

*3

Exchange currency decimal point position 2

Previous domestic 

currency decimal 

point position

-

Rounding of exchange currency

Round off 

Round off

Round off

• The item marked with “-” remains the same as the previous data.

*1:   If the Automatic conversion of unit prices of Depts./PLUs by automatic EURO migration 

operation is set NO (default setting) in EURO Programming, or currency exchange rate is set to 

0% (default setting) in Exchange Key Programming, conversion of preset prices of Dept./PLU is 

not performed in the Automatic EURO modification operation.

*2:  When you perform from EURO status 2, previous data remains unchanged.

*3:  When you perform from EURO status 1 or 2, “space” is set.

■

 • After the execution of the procedure with “A=1”, treat EURO as foreign currency using 

V

.  Set the 

EURO conversion rate as the currency conversion rate for 

V

.

 • After the execution of the procedure with “A=2”, treat EURO as domestic currency and national currency 

as foreign currency using 

V

.  Set the EURO conversion rate as the currency conversion rate for 

V

.

 • After the execution of the procedure with “A=3”, treat EURO as domestic currency.
 • As for the percent rate for 

%

 and HALO setting, the automatic conversion is not made.  So, when 

your domestic currency becomes EURO, you must change these settings so that they are based 
on EURO currency.

 • You can receive the amount of exchange (EURO or national currency) in cheque or credit.  For the 

programming, please refer to EURO programming on page 26.

 • When “Exchange amount printing for total and change” is set to  “Yes”, you can display a change 

in foreign currency by pressing 

V

 when the change is displayed in domestic currency.

 

■

You can check the EURO status currently set on the cash register.  Set the 
mode switch to the Z/PGM position, (if necessary, enter the secret code and 
press 

A

) and perform the following procedure.  The current EURO status 

will be printed on the receipt or journal.

8:uu

EURO status