D. Z Report (Detailed)

To get to Z Report Detail screen, click on Reports -> D. Z Report (Detailed).

Open

The Z Report Detailed is essentially an X Report, with the difference being that it can be generated for all/or specific Registers and Batches for the selected day instead of only the one selected Register and Batch. It also includes a summary at the bottom, which is the exact report as shown in the Z Report Summary. The information provided is grouped by Sales Summary, Tender Summary, Sales by Tender, Drawer Reconciliation (Cash Only), Other Details and Department Breakdown if selected in the corresponding drop-down box.

When ready to generate the report simply click "Generate Report".

To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.

The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.