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• Use the reading function (X) when you need to take a reading of sales information entered since the last reset. 

You can take this reading any number of times. It does not affect the register’s memory.

• Use the resetting function (Z) when you need to clear the register’s memory. Resetting prints all sales information 

and clears the entire memory except for the GT1 through GT3, reset count, and consecutive number.

X1 and Z1 reports: Daily sales reports
X2 and Z2 reports: Periodic (monthly) consolidation reports
When you take an X1 or X2 report, turn the mode switch to the X/Flash position, and use the corresponding key 
sequence.
When you take an Z1 or Z2 report, turn the mode switch to the Z/PGM position, and use the corresponding key 
sequence.

■

Put the mode key in the mode switch and turn it to the X/Flash or the Z/PGM position.

 

 

A

  

(For Z1 report: in the Z/PGM position)

 

Subtotal percent 

counter and total

“+” dept. counter 

and total

Item percent 

counter and total

Item void counter 

and total

Void-mode transaction 

counter and total
Subtotal void counter 

and total

Received on account 

counter and total

Paid total average per

customer

Grand total of plus 

registration
Grand total of minus 

registration

“-” dept. counter 

and total

*2

Net sales total

Sales q’ty

Sales amount

Dept. code

Mode title*1 

Reset counter

Net grand total (GT2-GT3)

Paid out counter and total

No-sales counter

Starting cash memory (+)

Starting cash memory (-)

Starting cash memory total

Customer counter

Paid total

Net total without tax

Tax total

Taxable 1 total
VAT 1 total

(To be continued on the next page)

*1:  When you take X1 report, “X1” is printed.

*2:  Printed in the Z1 report only.

■

Put the mode key in the mode switch and turn it to the X/Flash or the Z/PGM position.

 

 

H

 

A 

  

(For Z2 report: in the Z/PGM position)

 

Mode title*1

Reset counter of daily total

Reset counter of 

periodic consolidation

Grand total

*2

The subsequent printouts are the same in format 
as in the Z1 full sales report.

*1: When you take X2 report, “X2” is printed.
*2: Printed in the Z2 report only

Domestic currency

Cash counter and total

Cash in drawer

Cheque in drawer

Cash + cheque in drawer

Change total for cheque 

tendering

Cheque sales counter 

and total

Exchange counter and total

Credit  sale and tendering 

counter and total

When you use the printer to issue receipts, you can disable receipt printing in the REG mode to save paper 

using the receipt ON/OFF function. To disable receipt printing, press the 

@

 key. 

This key toggles the receipt printing status ON and OFF.
The register will print reports regardless of the receipt state, so the paper roll must be installed.  
To issue a receipt when receipt ON/OFF function is set to OFF:

If your customer wants a receipt after you finalized a transaction with the receipt ON/OFF function being OFF 

status, press the 

R

 key.  This will produce a receipt.  However, if more than 40 items were entered, the receipt 

will be issued in a summary receipt.

You can print a copy receipt by pressing the 

R

 key.

To realize this function, you must enable the function.  Please refer to page 55 (Job code 63).

The register will enter into power save mode when no entries are performed based on the pre-programmed time 
limit (by default, 30 minutes).
When the register goes to the power save mode, all display lights will turn off except the decimal point at the 
leftmost position.  The register will return to the normal operation mode when any key is pressed or a mode is 
changed with the mode key.  Please note when the register is recovered by a key entry, its key entry is invalid.  
After the recovery, start the key entry from the beginning.

In the following examples, your register will go into an error state with an error symbol “ ” on the display.  Clear 

the error state by pressing the 

l

 key and take the proper action.

Please refer to the error code table on page 81.
• Enter over a 32-digit number (entry limit overflow): Cancel the entry and re-enter the correct number.
• An error in key operation: Clear the error and continue operation.

•  A merchandise subtotal exceeds eight digits: Delete the subtotal by pressing the 

l

 key and press the 

A

, 

C

 or 

c

 key to finalize the transaction.

To quit a transaction due to an error or an unforeseen event, use the error escape function as shown below:

l

(Transaction) 

To clear the error state

E

E

The transaction is voided (treated as a subtotal void) and the receipt is issued by this function.  If you have 
already entered a tendered amount, the operation is finalized as a cash sale.

If you enter the amount of currency for the starting amount in the drawer before entry operations, you can
separate that amount from the sales amount when reports are generated.
Your register can be programmed to enforce the entry of starting cash into memory.

Turn the mode switch to the X/Flash position.

Enter the amount for domestic currency by using the numeric keys.

Press the 

R

 key for SCM(+) function, or press the 

t

 key for SCM(-) function.

 

 

 

250 

R

 

 

 

 

250 

t