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Receipt/Report Menu (continued)
Log In > Configuration Menu > Edit Configuration > Receipt and Report Menu
X Include User ID on Deposit Report (T/F)
This causes a User ID Number to appear at the top of the End OF Shift report
X Maximum Number Of E-Journal Files
0 - 99
X Number Of Deposit Receipts
0 - 5
X Number Of Dispense Receipts
0 - 5
X Number Of Courier Pickup Reports
0 - 3
X Number Of Auto Print EOD
0 - 5
X Summarize Register Activity By Default (T/F)
When enabled, the “Register Activity Report” will provide and In/Out?net total for each
register within the reporting period.
The register activity report will duplicate the “Register Acitivity Summary Report”
Registers & Relationships
Log In > Configuration Menu > Edit Groups, Mixes > Registers & Relationships
Registers and Mixes can be created from this menu.
Mixes can be linked to Registers from this menu also.
Reports
Log In > Reports
When a report is selected, the report information is displayed on the screen.
Selecting “Print” will cause the report to be printed from the printer on the front of the Cash Handler.
The following reports can be generated by the TR Series:
X Active Users
Will list the last log on date by Users enrolled in the TR Series.
X Balance
The user will prompted to select the accounting period.
Reports cash dispensed and cash deposited by transaction.
Also shows the User’s in-out balance at the time the transaction was performed.
X Balance Content Audit
The User will be prompted to select begin and end periods.
Reports the total amount checked in/out for the accounting period selected.
X Cash Advances
The user will prompted to select the accounting period
Reports amounts advanced/dispensed while registers were checked out using the
Cash Advance function.
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