R. Tender Report
- Bart Rogacewicz
To get to the Tender Report Menu, click on Reports -> R. Tender Report.
The menu gives the user an ability to obtain a Detailed or a Summary Tender report.
1. Detail Report
To get to the Detailed Tender Report screen, click on Reports -> R. Tender Report -> 1. Detail Report.
The Tender Detail report offers the store an ability to display a tender based report for each transaction that has occurred in a specific date range with full detail.
Select the date range with the From / To calendar buttons and choose a Register or Batch to generate the report for. Indicate which tender types you'd like the report to display with the Show check-boxes for Sales, Returns, A/R Payments or Drawer In/Out transactions. The report will be color coded according to the selection made.
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.
If you'd like to export the report to a file, click the "Export Data" button or press the "Enter" key when the "Export Data" button is highlighted.
Export to Excel only works on full versions of Microsoft Excel/Office. It does NOT work with the Office Starter 2010 and other starter/third party versions. If using any one of these, export to a Comma Separated Values (CSV) instead.
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.
2. Summary Report
To get to the Tender Summary Report screen, click on Reports -> R. Tender Report -> 2. Summary Report.
The Tender Summary report offers the store an ability to display a summarized tender based report for each transaction that has occurred in a specific date range.
Select the date range with the From / To calendar buttons and choose a Register or Batch to generate the report for. Indicate which tender types you'd like the report to display with the Show check-boxes for Sales, Returns, A/R Payments or Drawer In/Out transactions. The report will be color coded according to the selection made.
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.
If you'd like to export the report to a file, click the "Export Data" button or press the "Enter" key when the "Export Data" button is highlighted.
Export to Excel only works on full versions of Microsoft Excel/Office. It does NOT work with the Office Starter 2010 and other starter/third party versions. If using any one of these, export to a Comma Separated Values (CSV) instead.
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.