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Reports (continued)
Log In > Reports
X Register Activity Summary
Reports each register/till net amount by register at check in (does not provide amounts
that were checked out and checked in).
Also provides the net total for all tills (combined) checked out/in by register.
Reported amounts DO NOT include amounts advanced/dispensed while registers
were checked out using the Cash Advance or Cash Pickup functions.
X Registers Checked Out
Summary DOES NOT include amounts advanced/dispensed while registers were
checked out using the Cash Advance or Cash Pickup functions.
Amounts shown are the amounts dispensed at the time the “Start Of Shift” was
performed only.
X Register In/Out Net
Reports the total amount dispensed at register check out, amount deposited at register
check in and the net difference (denomination details are provided).
Summary DOES NOT include amounts advanced/dispensed while registers were
checked out using the Cash Advance function.
X Register Loans and Pickups
Amounts shown include the beginning Start Of Shift amounts and advanced/pickup
amounts while registers were checked out.
X Reprint From Journal
Previously generated receipts or reports can be reprinted from this menu.
X Resend Daily Reports
Allows network reports to be re-sent.
When selected, the user may select transaction or daily reports, then choose the
reporting period for the selections on the left side of the screen.
X Setup
This report will list the hardware configuration and operating parameters of the TR
Series.
No User information will be included on this report.
X Store Setup
Will list the User/Group/Department/Register structure
X Summary by user
X Transaction
Users can select date range and transaction types to print a detailed of functions
performed on the TR Series.
X Transaction XML
Transaction log files can be sorted and printed for date ranges selected.
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