Locations |
Click to select the locations that contain the data for the activity.
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Date Range |
Enter dates in the Start Date and End Date fields to specify a date range for the activity.
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Date Type |
Use the drop-down list in this field to define what type of transactions to list within the date range specified in the Date Range field. The Transaction Date option lists transactions according to when they occurred.
To include tills that were opened during a certain date range, select Till Date-Open here.
To include tills that were closed during the date range, select Till Date-Closed.
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Tills |
Type the till codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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Till Status |
Choose to include only open tills, only closed tills, or all tills in the report. |
Entered By |
Click to select the users for whom you are processing the report. If you do not select a cashier, the report does not filter the
report output based on cashier name.
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Report Options |
The following options are available for this report:
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Select Include Transaction Detail to include a detailed analysis of all the tills in the report. |
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Select Include Tender Method Detail to display the reference number, amount of each transaction on the report and a count by tender method type, a subtotal for
each group (till/cashier), and a grand total at the end of the report. |
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Select Include Overpayment Detail to include the amount of the overpayment on a transaction if change was not issued, subtotals by group (till/cashier), and
a grand total at the end of the report. |
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Select Separate Page to print the information for each till on a separate page. |
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Select Grand Totals on Separate Page to print the grand totals for each till on a separate page. |
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Select Save as CSV to save the report in a comma separated values format (CSV). This option will only be enabled when the Include transaction detail for each till check box is selected. |
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Select Include Comments to include comments on the report. |
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Sort Order |
If you choose to include multiple tills in the report, indicate how the tills should be sorted. Tills are first sorted in
ascending order by till, and then:
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By the date the till was opened |
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By the date the till was closed |
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Alphabetical by cashier |
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By Cashier, By Receipt Number |
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By Cashier, By Audit ID |
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