Z Report

Can Z reports be printed in the back office (i.e. a computer without POS)? Or can it only be viewed from a journal?

Reply to
Mollie
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Mollie,

Do a Blind Close Out on the register(s).

  1. On the Journal menu, click the Update Batch Info option.

  1. Specify the applicable filter criteria, and then click OK. The Open and Blind Closed Batches report appears.

  2. On the Batch List report, move your mouse over the entries in the Batch column until the cursor changes to a magnifying glass.

  1. Select the batch you want to close, and then double-click your mouse. The Batch Number window appears.

  2. 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.

  1. 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.

  2. If you selected the Generate X Report or Generate Z Report option, Store Operations will print the applicable report.

Rob

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Reply to
Rob

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

Reply to
Masta T

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