Operating Procedure; Set 328 - Select Rapid Update Mode - Olivetti NETTUN@7000int'l Anwenderhandbuch

The following table indicates the ticket header for each report:
Report Printing
Screen Key Name
Depts.
Management
Till operations
Sales per hour
Tax extraction
Currencies
Report (Z10)
BCR PLUs
Slip Printer Documents
Operators
Lunch vchr
Cust. accounts
Cust. Accs w
movements
Note: In this table, the "Z" report header is "X" if the report is generated without
zeroing.

Operating procedure

.3. .1. .5.
1.
2.
3. Proceed with the remaining reports

SET 328 - SELECT RAPID UPDATE MODE

This function is used to select how to update the reports.
Operating procedure
Factory setting
8-12
Ticket Header
DEPT. REPORT "Z" PERIODIC 1 /PERIODIC 2
MANAGEMENT REPORT "Z" PERIODIC 1/ PERIODIC 2
TILL MOVEMENTS "Z" PERIODIC 1 /PERIODIC 2
HOURLY REPORT "Z" PERIODIC 1
"Z20" REPORT VAT BREAKDOWN PERIODIC 2
CURRENCY REPORT "Z" PERIODIC 1 / PERIODIC 2
"Z" REPORT DAILY CLOSURE
PLU REPORT "Z" (BARCODES) PERIODIC 1 / PERIODIC 2
MANAGEMENT REPORT "Z" INVOICE PERIODIC 1 /PERIODIC 2
STAFF REPORT "Z" PERIODIC 1/ PERIODIC 2
LUNCH VOUCHER (NOT PAID) "Z" PERIODIC 1/ PERIODIC 2
CUST ACCOUNTS "Z" PERIODIC 1/ PERIODIC 2
CUST ACCOUNTS "Z" MOVEMENTS OF DAY PERIODIC 1/ PERIODIC 2
.3. .1. .6.
/
.X.
To disable printing of the report indicated on the
.0. .X.
operator display
To enable printing of the report indicated on the
.1. .X.
operator display
.3. .2. 8. .X.
.0. .X.
.1. .X.
To enable printing of daily/periodic reports.*
To enable printing of periodic1/periodic2 reports.