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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.)

Only for the individual PLU/EAN 

stock file system

PLU/EAN code pickup

Only for the individual PLU/EAN 

stock file system

Department code

PLU/EAN code

(Specify range by start and end codes.)

Only for the individual PLU/EAN 

stock file system

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> (Only when the individual PLU/EAN totalizer system is applied)

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

All clerk report

Individual clerk report

All cashier report

Individual cashier report

Hourly report (by specified range)

Hourly report (all)

Daily net report

GLU report

GLU report by clerk

ROOM GLU report

ROOM GLU report by clerk

Balance report

Customer ordering report by 

code range

Customer ordering report by date range

Stacked report 1

Stacked report 2

Electronic journal

Only for the individual clerk file system

Only for the individual clerk file system

Only for the clerk + cashier system

Only for the clerk + cashier system

Time range

GLU code

(Specify range by start and end codes.)

Only for the individual GLU file system

Only for the individual GLU file system

ROOM GLU code

(Specify range by start and end codes.)

Only for the individual GLU file system

Only for the individual GLU file system

Customer ordering code

(Specify range by start and end codes.)

Date range

Consecutive number range, Date 

range, time range and clerk code 

for X and X1 reports

-

X,Z

-

X,Z

-

-

-

-

-

-

-

-

-

-

-

X,Z

X1,Z1

X1,Z1

X1,Z1

X1,Z1

X1

X1,Z1

-

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,Z2

X2,Z2

X2,Z2

-

<PERSONNEL>

ALL CLERK

IND. CLERK

ALL CASHIER

IND. CASHIER

<OTHERS>

HOURLY

DAILY NET

GLU

GLU BY CLERK

ROOM GLU

ROOM GLU BY CLERK

BALANCE

CUSTOMER 

ORDERING

STACKED REPORT

E. JOURNAL

In a system which has no save file and has been programmed so as to automatically lock satellites after
resetting when general resetting, hourly resetting, cashier resetting, clerk resetting (only the case of
individual clerk file system) or daily net resetting report is taken, the data in the satellites concerned is not
cleared. In this case, the satellites will be locked after resetting, and any entry will not be allowed in the
REG/MGR mode there.
Generation of the same resetting report in the locked state will print a copy symbol on the report.
The satellites can be unlocked by generating a corresponding consolidated resetting report at the master, or
by manual clearing of corresponding sales memories of the satellites.

As stated earlier (see pages 7-8), there are two systems for collecting clerk sales data: a centralized system
and an individual system.

In this system, the transaction data on a clerk in each satellite will be transmitted to the master each
time the clerk signs off. Individual reports on both individual clerk and full clerk are not available at any
machine in the IRC system. At the master, you can generate consolidated full clerk and individual clerk
reports.
At each satellite, you can generate consolidated individual clerk reports.

If a consolidated individual clerk report is taken at a satellite while a clerk is in sign-on state at the
machine, the data on transactions being handled by the clerk or cashier is also added and printed out.

If a consolidated full clerk Z report is taken at the master while a clerk signs on at a satellite, that
clerk’s sales data are excluded from the report and resetting operation for the clerk can not be made.
In this case, the message “IS SIGNED ON” and a machine number of the satellite is printed on the
report as shown below.

Machine no.
Consecutive no.
Date

Report type

Clerk code
Clerk name
Data on clerk #0001

Clerk sign-on state message and the signed on machine #
(This message is printed right above the clerk who is in sign-on state.)

Report mode

Data on clerk #0003

Time