A option resets daily and cumulative sales totals to zero, and loads shift 1.
I option resets cumulative only.
The command RESET TOTALS or RE TO resets the daily totals. It moves today's totals to yesterday, clears today's totals, and marks the begin time for each product and payment type. If so configured, the command also moves the running cumulative totals to the previous shift 3, where the totals are buffered.
RESET TOTALS affects the daily totals printed by PRINT SALES, PRINT TOTALS, PRINT SUMMARY, PRINT QUANTITY, and PRINT DRAWER.
Execute this command daily, at the beginning of the daily accounting period.
| RESET TOTALS (RE TO) R* RESET TOTALS |
Use the command RESET TOTALS;A or RE TO;A to reset the daily, previous shift, and cumulative sales totals (including tax totals) to zero. It also sets the shift to one and clears totals. You might use this command to reset the cumulative total at the beginning of the fiscal year, for example. (The maximum total the Site Controller can accommodate is $999,999.99, then it starts at zero again.)
Use the I option (RESET TOTALS;I) to reset only the cumulative sales totals. This is helpful to those sites that use the cumulative figures for monthly or quarterly totals.