Report Summarized Sales Receipts
Access
This report prints the total of all receipts based
on payment type by bank, by store for a custom date range selection or
for today, yesterday, current period to date, or last period total. Screen,
Printer, Excel®
Export, or ASCII Export are the output options. Once the run-time options
have been selected, choose Run
to produce the report.
The output of this report may be affected by Regional
Processing restrictions. That is, you can inquire only about customers
and locations to which you have access.
Date CodeClick
on the Arrow button to view a list of date
codes, then select the code that best indicates the time period on
which to base your report.
Start DateIf you
select CUS at the Date Code field, you activate this field. Use
this field to specify the start date of the custom date range for which
you want to run this report. If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
End DateIf you
select CUS at the Date Code field, you activate this field. Use
this field to specify the end date of the custom date range for which
you want to run this report. If you click on the Calendar
Icon, you can select a date from the calendar that appears.
If you select another date
code instead of CUS, this field fills in based on that selection and
you cannot edit this field.
DistrictEnter
the code of the district to which to restrict this report. If you click
on the Arrow, a list of available districts appears from which you can
choose one or more. If you click on the Action button, the Multiple District
Selection window appears from which you can choose one or more. If
you enter a district at this field, you de-activate the Store field below.
StoreEnter
the code of the store to which to restrict this report. If you click on
the Arrow, a list of available stores appears from which you can choose
one or more. If you click on the Action button, the Multiple Location
Selection window appears from which you can choose one or more. If
you enter a store at this field, you de-activate the District field above.
Payment TypeTo break out the Credit Cards
and Financed columns to display amounts for individual payment types (in
addition to the totals), select Detail at this field. To display only
totals in the Credit Cards and Financed columns, select Summary.
Send Output
toThe output destination of
the report displays. To change the output destination, click on
the Actions button and select Output
Settings.
Export PathIf you
select either the Personal
Report Viewer (PRV), Excel Export,
or ASCII Export, this field displays the pre-set computer drive and folder
location to which the system exports the report data. You cannot edit
the export path using this process.
