NESFA® Treasury Procedures – Table of ContentsLast updated 20-Dec-2011

NESFA® Treasury Procedures: Cash Register Reports

This procedure does not address the problem of how to coördinate the clearing (resetting) of the various reports available from the cash register.

To record the sales of books and other tangible items, the report needed is generated by turning the mode switch to X1Z1 or X2Z2 and hitting the PLU/UPC key.

Tax, membership, and advance account items require both the journal tape, annotated by the operator with names, and the report generated by turning the mode switch to X1Z1 or X2Z2 and hitting the CA/AT/NS key.

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