| 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:
|
• |
By the date the till was opened |
|
• |
By the date the till was closed |
|
• |
Alphabetical by cashier |
|
• |
By Cashier, By Receipt Number |
|
• |
By Cashier, By Audit ID |
|
| Include Transaction Detail |
Select to include a detailed analysis of all the tills in the report. |
| Include Tender Method Detail |
Select 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.
|
| Include Overpayment Detail |
Select 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.
|
| Grand Totals on Separate Page |
Select to print the grand totals for each till on a separate page. |
| Save as CSV |
Select this check box to save the output as a comma-separated values (CSV) file. |