Daily Reports

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Reports

 

 

At each individual register, the following reports must be run every night (or first thing in the morning):

 

F2 Dept. Sales - Zout Deptartment Sales? Yes

 

F3 Sales Info - Zout Sales Information? Yes      Take z-count from this total.

 

F8 Prev Z Adjust - Enter z-count from F3 Sales Info when prompted.

 

If you have credit card processing set up with the ARS system, you must also press F4 Credit Card Settle to start the settlement process of your credit cards.

 

 

Press F10 Quit to exit POS.