Are your departments set up properly?
This is how to check:
Running the Department Confirmation Report
You can print a report that shows the programmed information for a range of departments or for all departments. The range report is helpful if you want to see the programmed names of some of the departments, but do not need to see all the departments and other cash register programming.
You can also print a report that shows department information and sales.
For more information, see Running Management Reports on page 85.
Note:
Unless you specify a department range, all departments print in the
Department Range Report. This will take a few minutes.
To run a department confirmation report:
Programming > Department Set Up > Depart Conf Report
1 Press the Main menu (on) key.
2 Press the Arrow Down key to select Programming. Press the Amount Tend Total <Enter> key.
3 If you are prompted for a Manager Passcode, type the passcode number and then press the Check key. If you did not program a Manager Passcode, go to the next step.
4 Press the Arrow Down key to select Department Set up. Press the Amount Tend Total <Enter> key.
5 Press the Arrow Down key to select Depart C onf R eport. Press the Amount Tend Total <Enter> key.
6 Select how you want to see the report. If you select Display, use the arrow keys to review the report in the clerk screen.
https://www.royalsupplies.com/cashreg/1000ML_Instruction_Manual_eng.pdf
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