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To generate various reports, use the following procedure, referring to the list of consolidated reports
on the following pages.

Enter the required operating mode (OPXZ, X1/Z1 or X2/Z2) from the mode selection window.

Select “SYSTEM READING” or “SYSTEM RESETTING” from the displayed menu depending on your
need.

Select the type of report you wish to generate from the displayed menu.
(If your desired type of report menu is not shown on the displayed screen, you can scroll the screen to
the right or left to display the rest of the report menu using the right-pointing or left-pointing arrow key
down on the screen.)

Enter data required to generate a desired report if needed.
The MACHINE No. window will appear. (If the PLEASE SELECT OUTPUT DEVICE. dialogue is
appeared at this point, skip the step 5 and proceed to step 6.)

If you wish to generate a report on all the machines in the system, select “1 ALL.” If you wish to generate
a report on specific machines, select “2 MACHINE SELECT.” In this case, the MACHINE SELECT
window will appear.
Touch a desired machine number(s) line and select “YES,” and then touch the [CONTINUE] key.

The PLEASE SELECT OUTPUT DEVICE. dialogue will appear.

Select “1.DISPLAY” or “2.PRINT.” 

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

Promotion PLU/EAN report

Transaction report

Total-in-drawer report

Commission sales report

Tax report

Chief report

Department code

(Specify range by start and end codes.)

Department group no. (1 to 17)

PLU/EAN code

(Specify range by start and end codes.)

PLU/EAN code pickup

PLU code

(Specify range by start and end codes.)

PLU/EAN code pickup

Department code

PLU/EAN group no.

PLU/EAN code

(Specify range by start and end codes.)

PLU/EAN code pickup

Department code

PLU/EAN code

(Specify range by start and end codes.)

PLU/EAN price category

Time range

Promotion table no.

(Specify range by start and end 

number.)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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,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 PICK UP

COMBO SALES

COMBO PICK UP

PLU BY DEPT.

PLU IND. GROUP

PLU GROUP TOTAL

PLU STOCK

PLU STOCK PICK UP

PLU TOP 20

PLU ZERO SALES

PLU MINIMUM STOCK

PLU PRICE CATEGORY

PLU HOURLY GROUP

PROMOTION PLU

<TRANSACTION>

TRANSACTION

TL-ID

COMMISSION SALES

TAX

CHIEF

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

*2

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

ROOM GLU report

ROOM GLU report by clerk

Balance report

Bill report

Customer sales report

Customer sales report 1

(Only charge details)

Customer sales report 2

(Charge amount & details)

Customer sales report by 

specified sales range

Customer charge account report

(Customer no payment report)

Customer ordering report by 

code range

Customer ordering report by date range

Stacked report 1

Stacked report 2

Only for the clerk + cashier system

Only for the clerk + cashier system

Employee code

(Specify range by start and end codes.)

Employee code

(Specify range by start and end codes.)

Employee code

(Specify range by start and end codes.)

Employee code

(Specify range by start and end codes.)

Time range

GLU code

(Specify range by start and end codes.)

Only for the centralized GLU file system

Only for the centralized GLU file system

ROOM GLU code

(Specify range by start and end codes.)

Only for the centralized GLU file system

Only for the centralized GLU file system

Customer code

(Specify range by start and end codes.)

Customer code

(Specify range by start and end codes.)

Customer code

(Specify range by start and end codes.)

Customer sales range

Customer ordering code

(Specify range by start and end codes.)

Date range

-

X,Z

-

X,Z

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

X1,Z1

X1,Z1

X1,Z1

X1,Z1

-

-

-

-

X1

X1,Z1

-

X1

X1,Z1

X1,Z1

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

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

ROOM GLU

ROOM GLU BY CLERK

BALANCE

BILL

CUSTOMER SALES

CUSTOMER SALES 1

CUSTOMER SALES 2

CUSTOMER BY AMT

CHARGE ACCOUNT

CUSTOMER 

ORDERING

STACKED REPORT

*1 (Centralized) *2 (Individual)   

*1 (Centralized) *2 (Individual)   

*2

*2

*1

*1

*1

*1

*2

*2

*2

*1 (Centralized) *3 (Individual)

*1 (Centralized) *3 (Individual)

*1 (Centralized) *3 (Individual)

*1 (Centralized) *3 (Individual)

*2

*1

*3

*3

*3

*3

*3

*1 (Centralized) *3 (Individual)

*1: Corresponding reports can be generated at the back-up master after master declaration.
*2: Corresponding reports can be generated at the back-up master after master declaration under certain condition.
     (Please consult your authorized SHARP dealer for the required condition setting.)
*3: Corresponding reports can not be generated at the back-up master.

To generate various reports, use the following procedure, referring to the list of individual reports on
the following pages.

Enter the required operating mode (OPXZ, X1/Z1 or X2/Z2) from the mode selection window.

Select “READING” or “RESETTING” from the displayed menu depending on your need.

Select the type of report you wish to generate from the displayed menu.

(If your desired type of report menu is not shown on the displayed screen, you can scroll the screen to
the right or left to display the rest of the report menu using the right-pointing or left-pointing arrow key
down on the screen.)

Enter data required to generate a desired report if needed.

The PLEASE SELECT OUTPUT DEVICE. dialogue will appear.

Select “1.DISPLAY” or “2.PRINT.”