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146 SAMSUNG SPS1000
SYSTEM OPTION – DEFINITIONS
REPORT OPTIONS
ALLOW Z OF OPEN CHECKS REPORTS
The system assumes that all checks opened will be paid it is possible to allow or disallow clearing of these.
CONFIRM BEFORE TOTALS RESET ON Z
If this flag is set the system will request a key press once a Z report is run to active clearing of the totals. It is a
security measure to ensure the operator is aware of their actions.
RESET AFTER FINANCIAL Z REPORT
GROSS SALES GT
This is the running total of the retail value of goods sold. It is not normally reset when a financial report is issued,
as its purpose is to provide an on going GRAND TOTAL
NET SALES GT
This is the running total of the monetary value of goods sold. It is not normally reset when a financial report is
issued, as its purpose is to provide an on going GRAND TOTAL
NEGATIVE SALES GT
This is the running total of all negative products sold. It is not normally reset when a financial report is issued, as
its purpose is to provide an on going GRAND TOTAL
Z COUNTER
This counter is used to show the total and number of each type of report that have been taken. Resetting
startingthe numbering each time a Z report is taken.
CONSECUTIVE #
This counter is used to number each receipt that has ever been issued. Resetting start the numbering each time a Z
report is taken.
VOID MODE TOTALS ADD TO GRAND TOTALS
The running grand totals are totals of sales and finical information for goods and moneys received; Voids are
normally deducted from these totals It is possible to reverse this and add voids taken to the totals. It is not the
norm to set this flag; there are certain environments where it is applicable.
ALLOW Z WITH OPEN ORDERS
It is possilble to decide wether the system will allow resetting of the terminal when there are open balances.