sales report with tender type

JT,

Doesn't an X or Z report work for you?

What am I missing?

Use the X report because it shows exactly what ran through the register. It also allows you to go back and re-enter closing amounts if something was off.

My staff closes and counts down the register, then X report, then Z report if the x balances out. We modified the X report so it would print a shorter version rather than looking exactly like the z report only saying x report at top.

Maybe I am missing something between the ears, but I have only been able to z or x out from POS to Manager. I can not find where to print the z or x report? Can you help me??

message

There is no X/Z report defined under Manager, Registers, Receipt Formats, Properties of the receipt format, Report (last one in the list). Click the magnifying lens and locate the template file called XReport.xml.

JT,

In POS, press the F5 Open/Close and select X Report. It will print on the receipt printer.

If you want to print from Manager, do a Blind Close at the register while in POS, then Journal > View > Update Batch Info > select a batch by double clicking on the batch number > X Report > it will print to your default printer, but only in 40 column mode.

What do you want to be removed? We have modified the report to accomplish this task. Make a backup copy of the file. Open notepad, and modify the report. After saving the modified report you must place a copy into the RMS folder and then go to register receipts and point to modified report.