Can Z reports be printed in the back office (i.e. a computer without POS)? Or can it only be viewed from a journal?
Z Report
Aug 29, 2005
2 Replies
Mollie,
Do a Blind Close Out on the register(s).
- On the Journal menu, click the Update Batch Info option.
- Specify the applicable filter criteria, and then click OK. The Open and Blind Closed Batches report appears.
- On the Batch List report, move your mouse over the entries in the Batch column until the cursor changes to a magnifying glass.
- Select the batch you want to close, and then double-click your mouse. The Batch Number window appears.
- Using your arrow keys, select the desired task (e.g., Enter Opening Amount; Enter Closing Amount; Generate X Report; Generate Z Report), and then click OK.
- If you selected the Enter Opening Amount or Enter Closing Amount option, enter the register amount in the applicable tender(s), and then click OK. Tip: To update the Open and Blind Closed Batches report, click the Refresh button.
- If you selected the Generate X Report or Generate Z Report option, Store Operations will print the applicable report.
Rob
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In Store Ops Mgr go to Utilities/Crystal Reports and run the RegAnly it is a Z for all machines for the day and can be edited to apply to other days and more. mt
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