B. X Report

To get to X Report screen, click on Reports -> B. X Report.

Open

The X Report mirrors the function and look of the X Report when closing a register batch. The X Report is used only for a specific register and provides detailed information about a specific Batch on the selected Register for the chosen day. 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.