grocery needs help with reports and drawer seperation

Nov 28, 2006 2 Replies

my computer support tells me, I cannot seperate totals for reporting on my seperate drawers. I have two registers, two drawers each. I am trying to allow staff to sign on individually, but then I can't x and z without their codes. Also when generating reports for detailed drawers, It shows what is rung up, but not tendering (i.e. how much to expect per drawer in credit cards) We are guessing. Finally, when putting a customer purchase on store account, it appears the sale is final as of that day. When accounting tries to match totals and that person doesn't pay for 30 days, how do we keep that straight. Is there a way to make that sale go through on the daily reports once they pay? thank you


Yes , you can have daily sales totals by registers.

It should not be the case.If your having rights to do X and Z report then you can do so without their user codes.

but not tendering (i.e. how much to expect per drawer in credit cards) We are guessing.

X or Z-report will tell you the sales made by tender type.

sale is final as of that day. When accounting tries to match totals and that person doesn't pay for 30 days, how do we keep that straight. Is there a way to make that sale go through on the daily reports once they pay?

Accounts should look only on the SALE figures in the X or Z-Report but you have to keep track on what are the amount thats comes in PAID IN ACCOUNT because it sums up all the transactions.

I h> my computer support tells me, I cannot seperate totals for reporting on my

Hi Arik ... I'm trying to understand what is the problem ... as manager you can always see your sales report in RMS ... Like if yo u have 2 cachiers with different codes, you always can see their dayli, weekly reports anytime , and for this you don't need their passwords ... If you can not figure it out, contact me, I will help you .

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