Type | Description |
---|---|
1 | Taxable Merchandise Sales |
2 | Non-Taxable Merchandise Sales |
10 | Non-Merchandise Sales |
40 | Total Tax |
45 | Manual Tax |
46 | Manual Item Taxable Total |
47 | Manual Item Tax Total |
50 | Returns |
51 | Rounding Difference |
52 | Error Corrects |
53 | Returns without receipt |
54 | Dollar Markdown |
55 | Dollar Markdown (Not In Net Sales) |
56 | Percentage Discounts |
57 | Percentage Discounts (Not In Net Sales) |
58 | Markdown Price |
59 | Markdown Price ( " ) |
60 | Transaction Discounts |
61 | Transaction Discounts ( " ) |
62 | Vendor Coupons |
63 | Vendor Coupons ( " ) |
64 | Employee Discounts |
65 | Employee Discount ( " ) |
66 | Mix Match Discount |
67 | Mix Match Discount (Not In Net Sales) |
68 | Transaction Dollar Discount |
69 | Transaction Dollar Discount (“) |
70 | Scanned Coupon Discounts |
71 | Scanned Coupon Discount (“) |
72 | Matched Coupon Discounts |
73 | Matched Coupon Discount (“) |
74 | Custom (In-Store) Coupon Discount Amounts that affect net |
75 | Custom (In-Store) Coupon Discount Amounts that do not affect net |
76 | Custom (In-Store) Matched Discount Amounts that affect net |
77 | Custom (In-Store) Matched Discount Amounts that do not affect net |
80 | Merchandise Additional Charge |
82 | Non-Merchandise Additional Charge |
84 | Pending Transaction Deposits |
85 | Pending Transaction Payments |
86 | Pending Transaction Service Charge |
87 | Transaction Percent Surcharge |
88 | Pending Transaction Cancel Fees |
89 | nn Txn Dollar Surcharge |
90 | UDT Deposits |
92 | UDT Payments |
93 | TxnDollarSurcharge |
94 | UDT Service Charge |
95 | nn Item Percent Surcharge |
96 | UDT Cancel Fees |
97 | Item Dollar Surcharge |
98 | nn Item Dollar Surcharge |
99 | Item Percent Surcharge |
100 | Paid Outs |
102 | Tender Foreign Exchange |
104 | Pending Transaction Sales Reductions |
*106 | Pending Transaction Return Reduction |
107 | +Pending Transaction Payments Applied |
*108 | Pending Transaction Cancel Reduction |
*109 | Pending Transaction Write-Off Reduction |
120 | * UDT Sales Reductions |
*122 | UDT Returns Reductions |
124 | *UDT Cancels Reductions |
*126 | UDT Write-Offs Reductions |
200 | Tender (Received) Totals |
202 | Tender Refunded |
204 | Tender Pickup |
206 | Tender Reissue |
208 | Tender Loaned |
402 | Item Voids |
404 | Post Voids |
406 | Transaction Cancels |
408 | Training Mode |
412 | One Item Sales |
414 | Two Item Sales |
416 | More Than Two Items Sales |
418 | Suspends Count |
420 | Resume Count |
422 | Reprint Count |
424 | No Sales |
426 | Offline Transaction Count |
428 | Uncaptured Transaction Count |
430 | Rekey Transaction Count |
432 | Scanned Items |
434 | Keyed Items |
436 | PLU Not On File |
438 | Price Overrides |
440 | Signed On Time (in seconds) |
442 | Idle Time (in seconds) |
444 | Item Entry Time (Sec.) |
446 | Total Time Open (Sec.) |
448 | Active Time |
500 | Pending Transaction Sales |
512 | Pending Transaction Pickups |
514 | Pending Transaction Cancels |
516 | Pending Transaction Payment Refunds |
518 | Pending Transaction Returns |
520 | Pending Transaction Write-Offs |
522 | Pending Transaction Payment Forfeit |
900 | Net Merchandise Sales |
902 | Net Non-Merchandise Sales |
904 | Net Employee Sales |
908 | Total Customers |
910 | Promo Savings |
920 | Loyalty Sales |
921 | Loyalty Rewards (Points) |
922 | Discountable Amount |
923 | Refunds |
924 | Service Charges |
998 | Terminal Unclosed Reason |
999 | Cashier Balancing Status |
Note
Totals type 53 is only accumulated if the POS.INI file option SPLITRETURNTOTALS
is set to Y, otherwise all returns are accumulated under type 52.