Has anybody experienced problems with the over / short amounts on the Z-Report not being equal to the sum of the variances per tender type?
The example I have tonight shows that for a particular tender type we shifted $180.28. I normally do not enter this particular tender type in the closing totals, so I accurately show that we are short $180.28 in the tender breakdown. The problem is that in the over / short row, instead of showing a $180.28 short, it shows $114.14 short.
Hello,
Review he detailed sales report of that day and the sold/returned Qty, then go to the tender type report to know the amount of each transaction, then compair the total of detailed sales report and the tender types.
Waiting your feedback
regards
" snipped-for-privacy@gmail.com" wrote:
Normally this happens when your transaction prematurely hangs in middle of finishing whole sale transaction.
While this happens, it only updates the detailed sales report (check table's [transatcion] and transactionentry] but it will not updated tender tables. That's why it showing less than the over/short but correct figures are in the tender breakdown.
I d> Hello,
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