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Casio 96-Department Support Question

Casio 96-Department Support Question

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Question posted by gillsgifts on January 7th, 2011

Is There A Way To Reset The Grand Sales Total To 0 For The New Year?

I understand that it is probably called the "non-resttable grand-sales total" because you cannot reset it, however, it says these items can be skipped by programming.  Does this mean only that you can skip the print out?  It would be nice to start the new year out fresh. 

Current Answers

Answer #1: Posted by cashregisterguy on January 9th, 2011 1:14 PM
This answer was accepted by the poster of the original question.
cashregisterguy

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You are correct. It cannot be reset as this can be used for fraud. You can stop it from printing if it annoys you. You need to find it in the machine features section and turn it off. You will see tables in the manual with options. One of them should be called something like "print grand total on Z report". You need to set it to not print using the numbers next to it. If you don't feel confident, it is best to get a dealer to look at it.

Related Casio 96-Department Manual Pages

User Manual - Page 5

... 67 Currency exchange feature programming 67 Other function key feature programming 70 Cash, Charge, Check key 70 Minus key, Received on account, Paidout key, #/No sale key, No sale key 71 Calculator functions ...72 About the daylight saving time 73 Printing read/reset reports (Including "Electronic journal report 74 Reading the cash register's program 80 Troubleshooting 83 When...
User Manual - Page 23

...; Issue electronic journal report. (if necessary) • Reset the daily totals. • Remove the journal. • Empty the cash drawer and leave it open. • Take the cash and journal to get the most out of your cash register The following describes the general procedure you should use your cash register. How to use in securely. Page 9, 10...
User Manual - Page 32

...; Whenever you perform a discount operation on the last item registered, the tax calculation for discount amount is performed in accordance with the tax status programmed for the p key. E 32 s 16-a REG 06-15-2002 10:30 000013 DEPT02 PLU0016 5% % ST 3.5% % TAX-AMT 1 TAX 1 TAX-AMT 2 TAX 2 TOTAL CASH CHANGE T1 $5.00 T2 $10.00 T2...
User Manual - Page 43

... correction count $12.76- Reset mode/date/time 000030- Refund mode operation amount *3 CASH No 81- Non-resettable grand-sales total *3 *1 Zero totalled departments (the amount and item numbers are both zero) are not printed. *2 Taxable amount and tax amount are printed only if the corresponding tax table is programmed. *3 These items can be skipped by programming. 43 E Received on...
User Manual - Page 45

...the transaction total only (below Total format) or full details (below Detailed format) on the post-finalization receipt. Convenient Operations and Setups 45 E Taxable Unit price Item 2 Quantity Dept. Taxable Payment Cash ( ):... TOTAL CASH CHANGE T1 $10.00 T2 $20.00 $10.00 $0.50 $20.00 $2.00 $32.50 $32.50 $0.00 Important! • You can program the cash register to...
User Manual - Page 48

... 12:34 - range) on receipts/journal for each transaction. b Skip zero total lines on hourly sales report. b Skip zero total lines on department and transaction read/reset report. Clerk/machine No./consecutive No. a Print the first and the last consecutive number of the non-resettable grand total on the read /reset report printing control Alert when the electronic journal...
User Manual - Page 50

...; • Report descriptor (such as mode symbol, taxable symbol...) • Read/reset report title • Messages (Logo, commercial and bottom message) • Clerk name • Function key descriptor • PLU item descriptor • Department key descriptor Programming report descriptor, grand total, special character, report title, receipt message and clerk name To other...
User Manual - Page 61

.... The following examples show how you register single-item-sale departments. digit Payment Cash ( ): Preset value $10.50 1 2 (1) (3) $20.00 1050' ERROR ALARM (Exceeding max. OPERATION RECEIPT Unit price Quantity Item Dept. digits) C o Cancels limitations for next entry 1050' s 20-a REG 06-15-2002 12:40 000030 DEPT02 TAX-AMT 1 TAX 1 TOTAL CASH CHANGE T1 $10.50 $10...
User Manual - Page 62

...-AMT 1 TAX 1 TOTAL CASH CHANGE T1 $6.00 ...CASH T2 $2.00 T2 $5.00 $7.00 $0.70 $7.70 Note: The single item sales department or PLU should be registered at the top of registering subdepartments Single item sale OPERATION RECEIPT Unit price Quantity Item Subdept. Convenient Operations and Setups Multiple item sale Unit price $2.00 Quantity 1 Item 1 Dept. 2 Taxable (2) Sales...
User Manual - Page 65

... ST 5% %+ TAX-AMT 2 TAX 2 TOTAL CASH CHANGE T2 $10.00 T2 $0.70 T2 ...Items and subtotals First of all, change key attribution to 99.99%). Taxable status of s. Convenient Operations and Setups 65 E p Applies the preset premium rate (5%) to "Registering discounts" in accordance with the tax status programmed for dis- Registering discounts and premiums REG Discount for Items...
User Manual - Page 74

... the cash register's memory. • Reset report You should print reset reports at the end of items 12.12% $139.10- Read mode/date/time CLERK 01 000250- of items 76.1% $873.97- Total amount 1~10- * (U. Sales ratio/PLU amount PLU0002 QT 23 29% $332.67 TOTAL QT 88- of items 29.6% $339.50- Otherwise, you finish to select departments, PLU...
User Manual - Page 75

.... Declared amount (a) $19.10- Check in drawer *1 Money declaration: Count how much cash is required by programming (page 47), you cannot skip this report before the daily sales reset report, otherwise the group totals are all reset. The cash register will automatically compare the input with the cash in drawer in the drawer and input this amount (up to 8-digits...
User Manual - Page 76

... Mode Switch 8 2a Z 06-15-2002 17:30 - Reset mode/date/time CLERK 01 000255- Total amount E 76 Report code/report title/reset symbol/reset counter PLU0001 QT 16- of items 0.24% $54.50- of sales. Total No. Report code/report title/reset symbol/reset counter 00:00-01:00 No 6- Sales ratio/PLU001 amount PLU0002 QT 25 0.09% $21...
User Manual - Page 78

... operation count CASH No 81- Reset mode/date/time CLERK 01 000258- Department descriptor/No. Charge in the drawer and input this procedure. *2 Zero totalled departments (the amount and item numbers are both zero) are not printed. *3 Taxable amount and tax amount are printed only if the corresponding tax table is programmed. *4 These items can be skipped by programming. *5 The...
User Manual - Page 79

... 03 No 24 $217.63 *1 Zero totalled departments (the amount and item numbers are both zero) are not printed. *2 Taxable amount and tax amount are printed only if the corresponding tax table is programmed. *3 These items can be skipped by any two kinds of period you want. Department descriptor/No. Sales ratio/department amount *1 DEPT02 QT 19 31.87...
User Manual - Page 81

...-10-2002 09:35 - PGM2 Program read symbol GROSS TOTAL 01- Charge in drawer character CHARGE-INDW 04- Received on account key descriptor REFUND 12 PRICE 62 R ON/OFF 63 CURR EXG 66- Department 96 key character CLERK 01 01- Grand total character $ @NoQT 01- Gross character NET TOTAL 02- Foreign currency cash character CE-CHECK 1 08- Cancellation...
User Manual - Page 85

...power supply to the cash register is cut by a power failure or any item that was being ...sales data in memory are dead. Once receipt/journal printing or printing of a report starts, it can be stopped only by interruption of three new batteries as soon as all of your sales data and settings. Troubleshooting When the L sign appears on the display, load a set of power to the cash register...
User Manual - Page 88

of the memory protection batteries (three new SUM-3 or UM-3 type batteries) is approximately one year from installation into the machine. of customers (4 digits) Department 96*3/24*4 *1 PLU 1000*3/500*4 *1 Hourly sales 24 Monthly 31 Clerk 25*3/10*4 Transaction 29 Non resettable grand sales total 1 Reset counter 6 or *2 or or Consecutive No. 1 *1: 4 digit integer + 2 ...
User Manual - Page 89

...G grand-sales total 43, 78 group link 58, 60 H hash department 57, 59, 60 help key 21 high amount limit 71 high digit limit 57, 59, 60, 71 I item counter 22 J journal 22 journal compressed print 46 journal skip 22...22 C CAL mode 17 calculator mode 17, 21, 72 cancel 20, 42 CAPS key 55 cash amount tendered 21 change preparation 24 character code list 56 character enter key 55 character entering 55 ...
User Manual - Page 90

... register mode 17 repeat 19, 26, 30 report descriptor 50 report title 50, 51 reset mode 17 reset report 43, 74, 76, 77, 78, 79 reset the consecutive number 47 return 37, 38 RF mode 17 roll paper installation 9 roll paper specification 88 S shift key 55 single item sale 25, 57, 58, 60, 61, 62 skip zero total...

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