@RegisterReportMenu                                                  
PRINT SINGLE REGISTER REPORT - This menu selection will allow        
you to print the sales report for this register.                     
                                                                     
PRINT CONSOLIDATED REGISTERS REPORT - This menu selection will       
allow you to print the total sales report for all registers.         
                                                                     
@MainMenu1                                                           
1 - RECEIPT FILE (This selection will allow you to select a receipt  
    file.) The receipt file name is equal  to  the  year+month+day+  
    register#+shift#. i.e., 94011011.RPT.                            
2 - DAILY REPORT FILE (This selection will allow  you  to  select  a 
    daily report file.)The daily report file name is  equal  to  the 
    year+month+day+reset number i.e., 94011001.DLY.                  
3 - MONTHLY REPORT FILE (This selection will allow you to  select  a 
    monthly report file.)The monthly report file name is equal to the
    year+month+day+reset number i.e., 94011001.MTH.                  
4 - QUARTERLY REPORT FILE (This selection will allow you to select  a
    quarterly report file.)The quarterly report file name is equal to
    the year+month+day+reset number i.e., 94011001.QTR.              
5 - YEARLY REPORT FILE (This selection will allow  you  to  select  a
    yearly report file.)The yearly report file name is equal  to  the
    year+month+day+reset number i.e., 94011001.YTD.                  
6 - QUIT (This selection will allow you to  return  to  the  previous
    menu, without making a selection.)                               
                                                                     
@MainMenu                                                            
1 - DISPLAY FILE (This selection will allow you to view the file you 
    select.)                                                         
2 - PRINT FILE (This selection will allow you to print the file  you 
    select.)                                                         
3 - COPY/DELETE FILE TO FLOPPY (This selection will allow you to copy
    the file you select, to a floppy diskette &, or, delete the file)
4 - QUIT (This selection will allow you to  return  to  the  previous
    menu, without making a selection.)                               
                                                                     
@EnterDate                                                           
ENTER THE RECEIPT FILE DATE.....: Enter six digits, i.e. 08/13/93    
ENTER THE CASH REGISTER NUMBER..: Enter one digit, i.e. 1            
ENTER THE SHIFT NUMBER..........: Enter one digit, i.e. 2            
The file name would be 93081312.RPT                                  
                                                                     
@Path                                                                
Enter the source path and the destination disk drive, then press F10 
to copy the receipt file to a floppy diskette, for archive.          
                                                                     
@TransReport                                                         
1 - DISPLAY (This selection will allow you to view  the  transaction 
    report on your monitor.)                                         
2 - RECEIPT PRINTER (This selection will allow you to print the tran-
    action report on a 40 column receipt printer.)                   
3 - 80 COLUMN PRINTER (This selection will allow  you  to  print  the
    tranaction report on an 80 column printer.)                      
4 - NO OUTPUT (This selection will not produce an output.)           
                                                                     
@FinReport                                                           
1 - DISPLAY (This selection will allow you to view the financial  re-
    port on your monitor.)                                           
2 - PRINTER (This selection will allow you to print the financial re-
    port on a 40 column receipt printer, or an 80 column printer.)   
3 - QUIT (This selection will allow  you to return  to  the  previous
    menu.                                                            
@EnterClrkNo                                                         
ENTER THE CLOSE-OUT CLERK NUMBER..........:                          
Enter the clerk number for the clerk that is closing out, then  press
Enter.                                                               
                                                                     
TRANSFER OPEN GUEST CHECKS TO CLERK NUMBER:                          
Enter the clerk number that you want to transfer open guest checks to
then press Enter. If you do not want to transfer open  guest  checks,
then leave this field blank and press Enter.                         
                                                                     
@AutoReset                                                           
1 - AUTOMATICLY RESET REPORT  (This selection will allow you to reset
    the report according to the automatic reset defaults.            
2 - MANUALLY RESET REPORT (This selection will allow you to reset the
    report manually.                                                 
3 - EDIT AUTOMATIC RESET DEFAULTS (This selection will allow  you  to
    edit the automatic reset defaults.                               
4 - QUIT (This selection will allow you to  return  to  the  previous
    menu, without making a selection.)                               
                                                                     
@AutoReport                                                          
Reset Time - If you want this report to reset  at  a  specific  time,
enter military time, i.e. 03:00. Leave this field  blank, if  you  do
not want to wait.                                                    
                                                                     
Send To Receipt Printer - If you  want  the  report  to  print  on  a
receipt printer, enter Y, otherwise enter  N. If  you  enter  no, the
report will still be saved to the daily report archive file.         
                                                                     
Print Dept. Totals - If you want to include Department totals on  the
report enter Y, otherwise enter N.                                   
                                                                     
Print Transactions - If you want  the  transactions  to  print  on  a
receipt printer, enter Y, otherwise enter  N. If  you  enter  no, the
report will still be saved to the daily report archive file.         
@THE END                                                             
