5
Mixed tendering (check + cash) ......................................................................................................32
Cash or check sale that does not need any tender entry ...............................................................32
Credit sale ......................................................................................................................................33
Mixed-tender sale (cash or check tendering + credit tendering).....................................................33
Computation of VAT (Value Added Tax)/Tax ............................................................................................34
VAT/tax system ...............................................................................................................................34
VAT shift entries (for XE-A217W/XE-A217B only) ..........................................................................35
Guest Check ............................................................................................................................................36
Guest look up (GLU) system (for XE-A217W/XE-A217B only) ......................................................36
Table bill copy print (for XE-A217W/XE-A217B only) .....................................................................37
Auxiliary Entries .......................................................................................................................................38
Percent calculations (premium or discount) ..................................................................................38
Discount entries .............................................................................................................................39
Refund entries ................................................................................................................................39
Printing of non-add code numbers .................................................................................................40
Payment Treatment .................................................................................................................................40
Currency exchange ........................................................................................................................40
Received-on-account entries ..........................................................................................................41
Paid-out entries ..............................................................................................................................41
No-sale (exchange) ........................................................................................................................42
Cashing a check .............................................................................................................................42
Electronic Journal View ...........................................................................................................................42
TRAINING Mode......................................................................................................................................43
5 Correction...............................................................................................................................................44
Correction of the Last Entry (Direct Void) ................................................................................................44
Correction of the Next-to-Last or Earlier Entries (Indirect Void)...............................................................45
Subtotal Void............................................................................................................................................46
Correction after Finalizing a Transaction .................................................................................................46
6 Special Printing Function .....................................................................................................................47
Copy Receipt Printing ..............................................................................................................................47
Guest Check Receipt(Bill Print) ...............................................................................................................48
7 Manager Mode........................................................................................................................................49
Entering the Manager Mode ....................................................................................................................49
Override Entries .......................................................................................................................................49
8 Reading (X) and Resetting (Z) of Sales Totals ....................................................................................50
How to take a X1/Z1 or X2/Z2 report ..............................................................................................50
Flash report ....................................................................................................................................50
Daily Sales Totals ....................................................................................................................................52
General report ................................................................................................................................52
PLU report by designated range .....................................................................................................55
PLU report by associated department ............................................................................................55
Individual clerk report ....................................................................................................................56
All clerk report ................................................................................................................................56
Hourly report ...................................................................................................................................57
GLU report (for XE-A217W/XE-A217B only) ..................................................................................57
GLU report by clerk (for XE-A217W/XE-A217B only) .....................................................................58
Balance report (for XE-A217W/XE-A217B only) ............................................................................58
Periodic Report Sample ...........................................................................................................................59
General information ........................................................................................................................59
9 Prior to Programming ............................................................................................................................60
Programming Keyboard Layout ...............................................................................................................60
How to Program Alphanumeric Characters .............................................................................................62
Mobile phone method (XE-A177/XE-A207W/XE-A207B only) .......................................................62
