Search - 012202

This function is used to analyze the receipt data with respect to different types of manual discounts. After the function is called, a dialog window appears in which the search criteria can be entered. The search results are displayed as a table summarized by discount type. To view single transactions, it is possible to change to a detail view per discount type.

This report shows all reports in the archive according to the selection criteria. The function is available in the menu of the POS Server.

This function is used to analyze the receipt data with respect to different types of safe transactions. After the function is called, a dialog window appears in which the search criteria can be entered. The search results are displayed as a report that shows all matching transactions.

This function is used to analyze the receipt data with respect to different tender types. After the function is called, a dialog window appears in which the search criteria can be entered. The search results are displayed as a table summarized by tender type. To view single transactions, it is possible to change to a detail view per tender type.

This function is used to analyze the receipt data with respect to different tender types. After calling the function, a filter bar with a results table is visible with the current date. The search results are displayed as a table with the transactions summarized by tender type. These can be filtered further after selecting the tender type. To view single transactions, it is possible to change to a detail view per tender type.

This function provides an overview of the sales transactions and sales exceptions for audit purposes. Per parameter, a special function mode is defined. There are two function modes.

"SUMMARY" mode

This function provides an overview of the sales transactions and sales exceptions for audit purposes.

"DAILY" mode

This function creates a daily report for sales transactions and sales exceptions for audit purposes.

The function is called by following functions:

• Transaction Audit - 01220202201
• Discount Search - 01220202210
• Tender Search - 01220202209
• Transaction Journal - 01220202211

In this function, a list of transactions is shown according to the entered search criteria. In the transaction result list, the user can select one or more transactions. The printouts of these transactions can be shown in the preview. A new printout is also possible.

This function creates an electronic journal for the previously selected filter criteria. The journal includes all receipts of a selected range of cash registers, range of dates and range of times. Based on the search criteria, it is possible to search for specific receipts within this journal. All receipts which fulfill all search criteria are marked with a colored border. The user can navigate within this journal. In the journal preview, the selected receipt is displayed and can be reprinted.

This function is a component used within other functions and apps. It is not intended to be called directly. Instead, it is included in every GK UI5 app that filters and navigates through transactions in list form.

This function is a component used within other functions and apps. It is not intended to be called directly. Instead, it is included in every GK UI5 app that shows transaction details for reprinting and receipt copies.

This function is a log of all safe-relevant transactions and provides a complete, continuous and chronological overview of all these transactions which belong to current and past reporting periods. It also includes the opening balance, closing balance and packed safe bags of the selected safe period.

After calling the function, transactions for all tenders as well as the total opening and closing balance of all tenders of the current open reporting period are shown.

The user is able to filter by tender and to select a previous reporting period.