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OPXZ X1/Z1 X2/Z2
Report type Description
Operating modes
Required data/Remarks
All clerk report
Individual clerk report
All cashier report
Individual cashier report
Employee report
Employee time adjustment report
Employee active status report
Employee over time report
Hourly report (by specified range)
Hourly report (all)
Daily net report
Labor cost % report
GLU report
GLU report by clerk
ROOM GLU report
ROOM GLU report by clerk
Balance report
Bill report
Customer sales report
Customer sales report 1
(Only charge details)
Customer sales report 2
(Charge amount & details)
Customer sales report by
specified sales range
Customer charge account report
(Customer no payment report)
Customer ordering report by
code range
Customer ordering report by date range
Stacked report 1
Stacked report 2
Only for the clerk + cashier system
Only for the clerk + cashier system
Employee code
(Specify range by start and end codes.)
Employee code
(Specify range by start and end codes.)
Employee code
(Specify range by start and end codes.)
Employee code
(Specify range by start and end codes.)
Time range
GLU code
(Specify range by start and end codes.)
Only for the centralized GLU file system
Only for the centralized GLU file system
ROOM GLU code
(Specify range by start and end codes.)
Only for the centralized GLU file system
Only for the centralized GLU file system
Customer code
(Specify range by start and end codes.)
Customer code
(Specify range by start and end codes.)
Customer code
(Specify range by start and end codes.)
Customer sales range
Customer ordering code
(Specify range by start and end codes.)
Date range
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X,Z
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X,Z
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
X1,Z1
X1,Z1
X1,Z1
X1,Z1
-
-
-
-
X1
X1,Z1
-
X1
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
X2,Z2
-
-
X2,Z2
-
-
-
-
-
X2
-
X2
Z2
Z2
X2
X2
X2,Z2
X2,Z2
X2,Z2
<PERSONNEL>
ALL CLERK
IND. CLERK
ALL CASHIER
IND. CASHIER
EMPLOYEE
EMP. ADJUSTMENT
EMP. ACTIVE STATUS
EMP. OVER TIME
<OTHERS>
HOURLY
DAILY NET
LABOR COST%
GLU
GLU BY CLERK
ROOM GLU
ROOM GLU BY CLERK
BALANCE
BILL
CUSTOMER SALES
CUSTOMER SALES 1
CUSTOMER SALES 2
CUSTOMER BY AMT
CHARGE ACCOUNT
CUSTOMER
ORDERING
STACKED REPORT
*1 (Centralized) *2 (Individual)
*1 (Centralized) *2 (Individual)
*2
*2
*1
*1
*1
*1
*2
*2
*2
*1 (Centralized) *3 (Individual)
*1 (Centralized) *3 (Individual)
*1 (Centralized) *3 (Individual)
*1 (Centralized) *3 (Individual)
*2
*1
*3
*3
*3
*3
*3
*1 (Centralized) *3 (Individual)
*1: Corresponding reports can be generated at the back-up master after master declaration.
*2: Corresponding reports can be generated at the back-up master after master declaration under certain condition.
(Please consult your authorized SHARP dealer for the required condition setting.)
*3: Corresponding reports can not be generated at the back-up master.