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• Use the reading function (X) to take the reading of sales information entered after the last resetting. You 

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

• Use the resetting function (Z) to clear the POS terminal’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 show daily sales information. You can take these reports in the X1/Z1 mode.
• X2 and Z2 reports show periodic (monthly) consolidation information. You can take these reports in the X2/

Z2 mode.

• In the OPXZ mode, a clerk and/or cashier can take his or her report.
• If you want to stop the printing report, touch the 

[CANCEL] key. Even if the printing is stopped, the 

consecutive number (and Z counter if you are printing a Z report) is increased by one.

■

 

1.  Touch the 

[MODE] key to display the mode selection window.

 

2.  Select “X1/Z1 MODE” or “X2/Z2 MODE”.

 

3.  Select “READING”.

 

4.  Select the desired report title.

 

5.  If needed, specify the data range of the report.

 

6.  Select a device (“DISPLAY” or “PRINT”) to receive the output. 

To cancel report taking, select “CANCEL”.

 

1. Touch the 

[MODE] key to display the mode selection window.

 

2. Select “X1/Z1 MODE” or “X2/Z2 MODE”.

 

3. Select “RESETTING”.

 

4. Select the desired report title.

 

5. If needed, specify the data range of the report.

 

6.  The message “ARE YOU SURE? RESET OK?” appears. 

Select “YES” to reset the sales information. 
Select “NO” to save the sales information.

 

1. Touch the 

[MODE] key to display the mode selection window.

 

2. Select “OPXZ MODE”.

 

3. Select “READING”.

 

4. Select the desired report title.

 

5. If needed, specify the data range of the report.

 

6.  Select a device (“DISPLAY” or “PRINT”) to receive the output. 

To cancel report taking, select “CANCEL”.

 

1. Touch the 

[MODE] key to display the mode selection window.

 

2. Select “OPXZ MODE”.

 

3. Select “RESETTING”.

 

4. Select the desired report title.

 

5. If needed, specify the data range of the report.

 

6.  The message “ARE YOU SURE? RESET OK?” appears. 

Select “YES” to reset the sales information.  
Select “NO” to save the sales information.

Single-/Double-/Addition receipt printing
Sorted receipt printing

Single item entries
Repeat entries
Multiplication entries
Split-pricing entries
Successive multiplication entries
Single item cash sale (SICS)/single item finalize (SIF) entries
Scale entries
Non-turnover sales

Promotion function
PLU/EAN link entries
EAN learning function
EAN/ITF-to-PLU conversion
PLU/EAN Information inquiry (view) function
EAN price change function
Combo meal PLU/EAN entries
With/without entries
PLU Menu entries
PLU level shift (for direct PLUs)
Price level shift
Condiment entries (for PLU)
Pint entries
Happy hour
Crate entries

Subtotal
Difference subtotal (Differ ST)

Cash or check tendering
Mixed tendering (check + cash)
Cash or check sale that does not need any tender entry
Credit sale
Mixed-tender sale (cash or check tendering + credit tendering)
Multiple payment
Coupon issuing

VAT/tax system
VAT shift entries

Guest look up (GLU) system
Deposit entries
Transferring guest checks out or in (Transfer-in/out)
Bill printing
Intermediate GLU reading
Bill totalizing/bill transfer
Bill separating
Transaction migration
Room GLU booking

Customer advance ordering
Credit customer advance ordering
Article order masks

Percent calculations (premium or discount)
Discount entries
Refund entries
Return entries
Printing of non-add code numbers
Printing of free text

Tip in entries
Currency exchange
Received-on-account entries
Paid-out entries
No-sale (exchange)
Transferring cash
Cashing a check
Service charge
Service charge exemption
VIP sales

Basic operations
Customer record search by name
Regular customer discount groups
Name and address printing on receipt/bill
Customer bill printing

Clerk/manager sign-on
Employee’s working time recording
Employee’s working time shift

Discount groups
Bonus points

Correction of the last entry (direct void)
Correction of the next-to-last or earlier entries (indirect void)
Subtotal void
Correction of incorrect entries not handled by the direct, indirect or subtotal void function

Copy receipt printing
Guest check copy
Validation printing function
Barcode printing
Entertainment bill

Override entries
Tip paid entries
Bill recording/bill void
Correction after finalizing a transaction

Waste mode
Training mode
Supervisor clerk
Clerk + cashier system
Commission
Overlapped clerk entry
Recall transaction
SD card mode
Electronic journal

<10/100BASE-T Ethernet interface for network communication>
Inline operation
Consolidated and individual reports
IRC programming
System back-up
Error recovery