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Procedure documentationTender Report

Procedure

The Tender report provides information about tender usage, including the number of transactions using the tender and tender totals.

Once you generate the Tender report, you can double-click a tender to view a detail report showing all transactions related to that tender. The detail report also lists foreign tenders.

To generate the Tender report:

  1. On the Report menu, click Tender. The Tender Report Criteria window appears.

  2. To specify the report period, choose one of the following:

    • If you want the report period to be for today’s date, click Current Business Date

    • If you want the report period to be for yesterday’s date, click Previous Business Date

    • To select a range of dates for the report period, click Period and type a date range in the fields, or click the button beside the fields and select a date from the pop-up calendars. Click OK.

  3. To specify how much tender information you want, choose one of the following:

    • for the entire store, click By Store

    • for a single register, click Register

    • for a group of registers, click Register Group

    • for all registers, click All Registers

    • for a single cashier, click Cashier

    • for all cashiers, click All Cashiers.

  4. To specify how amounts appear on the report, choose one of the following:

    • to display the amounts in your local currency, click Local Currency

    • to display the tender amounts in the currency in which the customers used to pay for their merchandise, click Tender Currency.

  5. Click Generate Report.