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Object documentationCashier EOD Balance Report

 

The Cashier EOD Balance Report is used to configure the content of the Store Manager Cashier EOD Balance Report.

Screen Elements

Description

Section

The section of the report. The report contains two sections: Tender Types and Transaction Summaries.

Field Type

The type of consolidated data. This could be Transaction Type Consolidation, Tender Sum (Current plus Picked Up), Department Returns, Nonmerchandise Returns, Nonmerchandise Sales, PLU Returns, PLU Sales, Sum, Tender.

Report ID

The unique numeric ID of the field. This ID can be used to configure the summary of multiple fields. For example you can add field 1 and 2 in another field.

Field Desc

The field description that will display on the report. This needs to be language specific.

Field Order

The number of the row where the field will be displayed on the report. This is column specific. The same field order is required in order for different fields to be displayed on the same row of the report.

Visible

Specifies whether the field needs to be visible on the report.

Column

Specifies whether the field is on the left (1) or right (2) side of the report.

Field Detail

The detailed information of the field. For instance, 1+2+3 for tenders is the total amount of tenders 1, 2 and 3.