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Quick Reference CM 721/726 PLUS Cash Register (13)
Olympia 09.2001 Page 3 Rights to make technical changes reserved!
Abbreviations
Normal operation (registration) Reports
CA Cash
* Payment by credit-card
CK Payment by check
CH Payment by charge
RA Payment received on account
PO Paid out
NT Net total
ST Subtotal
AT1-4 Amount is specified currency
CG Change
TX1-4 Tax contained according to tax rates 1-4
TA Amount taxed
RF Total of refunds
%+ Premium percentage
%- Discount percentage
-
Discount, variable
*
-
Coupon
VD Void or error correct
NS No sale, drawer opened
@ Item price
TX1-4 Tax calculated
X Multiplication
Amount in Euro
X Full report without memory deletion
Z Full report with memory deletion
- Total of discounts
*
-
Coupon
%
-
Discount percentage
%+ Premium percentage
TX1-4 Total tax according to tax rates 1-4
TA Amount taxed
TX Tax total
NT Net sales
CA Total cash sales
* Total credit-card sales
CK Total check sales
CH Total charge sales
RA Total amount received in cash
PO Total paid out, cash
VD1 Total of EC cancellations
VD2 Total of voids
RF Total of refunds
NS No sale drawer opening
CA# Total sum in cash register
*# Total credit-card sum in cash register
*CK Total check sum in cash register
AT1-4 Currencies total 1-4
# Grand Total
* Total from all departments in financial report
* Total from all PLUs in PLU report
Reports
X-reports
(without memory deletion)
Z-reports
(with memory deletion)
START PLU#
END PLU#
PLU range report
Full PLU report
Financial report
START Clerk#
END Clerk#
Clerk range report
Full clerk report
Full report
Report X2/Z2 (monthly report)
Training mode report
Note: If the reports are protected by passwords, two passwords (4 digits) must be entered to call in the
monthly report.
1st password “Z-report”; 2nd password “Monthly report
3


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