Question about Pc America Restaurant Pro Express

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End day report

We are noticing that 'modified' amounts get lumped under Department ID 'NONE' rather than the original Department ID on the end of day report when the amount is modified at point of sale. How do we make sure modified amounts are still associated with the original Department ID on the daily reports??

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  • Gary Hochberger Jul 11, 2013

    Please disregard....resolved

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  • 310 Answers

Gary,
It is probably the way you are 'modifying' them. email me your exact steps and I can give you a better answer.
sysadmin@ccybernet.com
Feel free to email me with more details if need be.

Posted on Jul 12, 2013

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SOURCE: What is the process for running individual reports for each srvr?

There are a variety of reports that you can print based upon criteria. Just run reports based upon the cashier (girl). EX Detailed Department Sales Criteria: Cashier 1.

Or call there tech support team!

Hope this helps!

Posted on Jan 23, 2009

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cALL pca AND cOMPLAIN tHEY KNOW ABOUT THIS AND HAVE NOT FIXED THE ISSUE, tHEY JUST COST ME SEVERAL THOUSAND DOLLARE IN LOSSES BECAUSE THEY COULD NOT MAKE THERE SOFTWARE DO MATH CORRECTLY.

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SOURCE: Daily reports at end of shifts never tallies up

They should be right on. It sounds like your PCs are not properly synced. I have done many multiple register installs including an Arbys and the end of day report is only off if a cashier makes a mistake. Contact me at sysadmin@ccybernet.com for assistance.

Posted on Nov 02, 2009

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SOURCE: I want to change the way information is printed on

unfortunately as far as i've experienced, there is no way to change reports at all unless you use advanced reporting, but those won't print to the receipt printer.

Posted on Nov 03, 2010

  • 310 Answers

SOURCE: End of Day report is not printing correctly on the

Start by checking the obvious. In FRIENDLY PRINTER SETUP, highlight report and select the proper printer on the right. It must be a full size printer. SAVE AND EXIT.
If those settings were OK, close RPE and open the windows PRINTER screen. Right click on the EPSON printer for reports and click on printer properties. In the properties dialog box, click on PRINT TEST PAGE. If the test page look fine, the printer should work with RPE.
Try other reports under the ADMINISTRATOR setting in RPE. If they are all printing OK, you may have a corrupt END of DAY report file. Reloading RPE should correct this, but all you really need to do is replace the bad file. If you have more than one PC running RPE, you can get this file from them. It is usually under C:\program files\cre.net\reports.

B Mattern
sysadmin@ccybernet.com
Please return and give me a favorable rating if this helps or is of value to you.

Posted on Jan 14, 2011

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If you put in REG mode and hit #/SBTL it will clear the "P", but it may modify some of your programming depending on what you were doing (such as keying in an amount and department). Usually it is preset unit price for a department key that may change. You can check this on the report. If you keep an old programming report, you can check to see if anything has changed. If it has, go back to PGM mode and reprogram.

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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
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To run a department confirmation report:

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https://www.royalsupplies.com/cashreg/1000ML_Instruction_Manual_eng.pdf

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Go to contact us section of the website and connect with the customer department of it. You should also report this to your bank if the customer department is of no help. And if none of this helps, you should report this matter to Police as frogery.

Note: In general, the websites with good reputation mostly do the refund by themselves only in 24 hours minimum or 7 days maximum.

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Judy,
If you know when your last end-of-day report was run (look at top of report), you can run end-of-day reports for each day by adjusting the computer's clock.
Example: It is Friday, and your last report was run Monday at 11PM. Adjust date/time to Tuesday at 11PM and run end-of-day. Then adjust date/time to Wednesday at 11PM and run end-of-day. Don't forget to set clock correctly or sales will be entered at the wrong date/time.
sysadmin@ccybernet.com
Please return and give me a favorable rating if this helps or is of value to you.
Feel free to email me with more details if need be.

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How can you set the Caixing CX-2158 to 12 hr time instead of the military time?


for clock settings

Clock buttons from the left.

[1] Set
[2] Shift
[3] Modify
[4] Alarm
[5] End
[6] Reset - (use paperclip to push button in hole.)


Light indicators

[A] A.M.
[C] P.M.
[B] Alarm(s) active.
[D] Hour Notice

To set time and date

1.Push SET, push SHIFT to transfer from YEAR to MONTH to DAY to HOUR to MINUTE
2. Push MODIFY to change to desired value in every field (blinking)
3. Press SET or END to save.

To change from 24 - 12 hour format
1. Press MODIFY continously for about 3 to 5 seconds
NOTE: in 24-hour format, both the A.M and P.M light is OFF


TO SET ALARM

1. Push ALARM, and alarm setting number 1 will show, push ALARM again to show alarms up to 8 or 9 (depending on model)
2. When desired alarm number is chosen, Press SET
3. Push SHIFT to transfer from HOUR to MINUTE
4. Push MODIFY to change desired value in every field( blinking)
5. Push END to save, (Please note Red ALARM light will lit)


TO CANCEL ALARM

1. Push ALARM until the desired alarm to cancel is shown.
2. Press MODIFY ( the dispaly will show --:--)
3. Press END (NOTE: Alarm light would only turn off only if all alarm is cancelled)

TO SET HOURLY NOTIFICATION OFF AND ON

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----------------------------------------------------
If anyone needs more information, the casio 240CR user and programming manual is here: http://the-checkout-tech.com/manuals/cashregisters/Casio_240CR_operators_manual.html

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In that case, you want to check that you have linked them correctly.
Turn key to program. 6 SUBTOTAL 304 SUBTOTAL 1 CASH 6 CASH CASH
This should print the status details for the first 6 PLUs. Check to see that the department link is the way you programmed it.

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Is this what u want ?????



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Hi.
Try this:

Turn key to program mode.
3 SUBTOTAL 1166 SUBTOTAL.
Now type the department number to link to (two digits). E.g 01 for dept 1
Now press the double zero (00) button.
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Let me know if you have any problems.

Mark

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