Z REPORT

Hi Mohd, There are following varaible are in use with xreport.xml also some transactional level variable being use. and what I think is that you can develop your own report in crystal and integrate with RMS for the Z-Out Miscellaneous and Reporting Template Variables The following receipt template variables contain reporting and miscellaneous variables.

Variable Description Register.Number ID number of the register. Shipping.Carrier Shipping carrier defined for the transaction. Shipping.Service Shipping service defined for the transaction. Shipping.Charge Amount owed for shipping the transaction. Shipping.TrackingNumber Tracking number for shipping the transaction. Shipping.Notes Notes for shipping the transaction. ShippingEdit.Carrier Shipping carrier entered in the shipping edit form. ShippingEdit.Service Shipping service entered in the shipping edit form. ShippingEdit.Charge Shipping charge entered in the shipping edit form. ShippingEdit.TrackingNumber Tracking number entered in the shipping edit form. ShippingEdit.Notes Shipping notes entered in the shipping edit form. ShippingEdit.Name Recipient name entered in the shipping edit form. ShippingEdit.Company Recipient company entered in the shipping edit form. ShippingEdit.StreetAddress First line of the recipient address entered in the shipping edit form. ShippingEdit.StreetAddress2 Second line of the recipient address entered in the shipping edit form. ShippingEdit.City City of the recipient address entered in the shipping edit form. ShippingEdit.State State code of the recipient address entered in the shipping edit form. ShippingEdit.Zip Postal code of the recipient address entered in the shipping edit form. ShippingEdit.Zipcity Postal code and city of the recipient address entered in the shipping edit form. ShippingEdit.Country Country code of the recipient address entered in the shipping edit form. ShippingEdit.PhoneNumber Telephone number of the recipient entered in the shipping edit form. ShippingEdit.FaxNumber Facsimile number of the recipient entered in the shipping edit form. ShippingEdit.EmailAddress E-mail address of the recipient entered in the shipping edit form. ShippingEdit.TransactionNumber Transaction number entered in the shipping edit form for the transaction being shipped. Receipt.Taxsystem Tax system to use for the receipt. This is one of the following values:

TaxSystemExclusive

TaxSystemVAT Receipt.Count Number of receipts to print. Receipt.PurchaseLimitType Type of the purchase limit to use for the receipt. This is one of the following values:

LimitTypeNone

LimitTypePurchases

LimitTypeUnits

LimitTypePoints Report.RegisterNumber These variables map to the values created on X and Z reports. Report.DepartmentTotalSales Report.DepartmentTotalPercentage Report.HourlyTotalSales Report.HourlyTotalTransactionCount Report.CustomerDepositMade Report.CustomerDepositRedeemed Report.OpeningTotal Report.ClosingTotal Report.TotalIn Report.TotalOut Report.Sales Report.Returns Report.Tax Report.Shipping Report.SalesPlusTax Report.Commission Report.PaidOut Report.Dropped Report.LayawayPaid Report.LayawayClosed Report.PaidOnAccount Report.PaidToAccount Report.CustomerCount Report.NoSalesCount Report.AbortedTranscount Report.TotalTendered Report.TotalChange Report.TenderRoundingError Report.Discounts Report.CostOfGoods Report.OverShort Report.Batch.BatchNumber These values apply to the batch indicated by the specified key value for X and Z reports. Report.Batch.Status Report.Batch.StartDate Report.Batch.Starttime Report.Batch.EndDate Report.Batch.Endtime Report.Hour.Hour These values apply to the hour indicated by the specified key value for X and Z reports. Report.Hour.Sales Report.Hour.TransactionCount Report.Department.Name These values apply to the department indicated by the specified key value for X and Z reports. Report.Department.Sales Report.Department.PercentageSales Report.Tax.Description These values apply to the tax indicated by the specified key value for X and Z reports. Report.Tax.Total Report.Tender.CloseTotal These values apply to the tender indicated by the specified key value for X and Z reports. Report.Tender.OpenTotal Report.Tender.ShiftTotal Report.Tender.CountTotal Report.Tender.Overshort Report.Tender.Description Report.Tender.TenderType Type of the tender indicated by the specified key value for X and Z reports. This is one of the following values:

TenderCreditCard

TenderAccount

TenderCash

TenderCheck

TenderECCashCard

TenderFoodStamp

TenderVoucher

TenderOther Batch.Number Batch number of the batch currently being processed. License.SerialNumber Data applicable to the license. License.Version License.License License.ExpirationDate License.Customer License.DongleVersion License.Evaluation License.Regstered License.RegistrationDate Database.DataSource Internal use only. Database.Catalog Internal use only

"MOH. OWN" wrote:

Hi Akber Thanks For your help. that good for me. Please check I well post other subject about backup.

Best Regards

MOH.OWN THE BODY SHOP K.S.A