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Pull reports
Log In > Configuration Menu > Edit Groups, Mixes, etc > Permission Groups > (Select Group)
Users linked to a Group with this ability can access the report printing functions and menu of the
Note Handler
Receipt/Report Menu
Log In > Configuration Menu > Edit Configuration > Receipt and Report Menu
Contains menus for generating receipts from the printer and emailing copies of reports
X Custom Reports Configuration
Include Vault Drop Totals In Register
Any dropped amounts will be reflected as part of the register total when the register
is checked in (End of Shift)
Register Loans and Pick up report
Allows formatting the report layout for reading preferences
Alignment width = the distance between the register name and the amount
reported (10 - 30 spaces
Alignment with dashes = if enabled, a line of dashes is printed between the
register name and the amount reported
X Email Report Configuration
SMTP Host
From/To email address entry
User Name entry
Password
Port
SSL enable
Report type to send
Report Parameters
Cash Tracking Runs At End Of Day
Sets the number of days of the Cash In/Cash Out summary
Cash Tracking Range
The Cash Tracking report provides a Cash In/Cash Out summary.
X In/Out Net On Deposit Receipt is by Till (T/F)
The net difference between the start of shift and the end of shift will be summarized
when the End Of Shift is performed
X Include In/Out Net On Deposit Receipt (T/F)
When an END OF SHIFT is performed a net total of the starting balance (start of shift)
and the amount deposited (end of shift) will be summarized at the bottom of the End
Of Shift report