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Background documentationAppendix H: Total Types

 

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 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.

End of the note.