Hi everyone,
I need to understand the X Report. Specially when you use layaways, is not clear to me where it shows the payments against the final sale.
Is there a document that would explain each line of this report???
Thanks,
Sacha
can't remember where I found this. hope it helps
Register - Number given to register where report was produced Batch Number - The number assigned by Store Operations to identify the current batch. Batch Status - Shows whether the batch is closed or not Start Date - Date when batch begins Start Time - Time when batch begins End Date - Date when batch ends End Time - Time when batch ends Opening Total - Amount initially in cash drawer when the cash register is opened. Sales - Amount of total sales before taxes Returns - Amount of money given for all returns Tax - Amount of sales tax added for all sales Paid On Layaway - Amount paid to all layaway plans Paid To Account - Amount paid towards customers balance Deposit Made - Amount of deposits for layaways and work orders Total - Total amount of above items Paid Out - Amount removed from cash drawer Dropped - Amount removed for bank drop off Layaway Closed - Amount paid to close any layaways Paid on Account - Amount charged on account Deposit Redeemed - Amount for returned deposit Closing Total - Total amount in cash drawer when closing Total - Total amount of above items Over/Short - Amount cash drawer is over or short Total Tendered - Amount of money totaled for all transactions Total Change - Amount of change returned to customers Discounts - Amount for discounts given Cost of Goods - Total cost price for items sold Commission - Amount of commission given to employees Customer Count - Number of customers for this batch No Sales - Number of times the cashier opens the drawer when there is no sales transaction Aborted Trans - Number of aborted transactions Tax Collected - Amount of sales tax collected (Open) - Amount entered in cash drawer by tender at start (Shift) - Amount collected by tender for all transactions (Close) - Amount entered in cash drawer by tender at close (Even) - Amount cash drawer is over, short or even by tender (Count) - Number of payments for this batch by tender Department Sales - Sales by department and percentage of sales by department Hourly Sales - Sales by hour and count of sales by hour
"Sacha Favelevic" wrote:
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