Knowledgebase
Banking Report
Standard Banking Report
The Standard Banking Report will show sales performed since the End of Day time the POS System is configured for in the Global Options.
X-Report Banking Report
The X-Report Banking Report will show sales performed since the last End of Shift was performed on the POS System.
When creating the Banking Report button enter XREPORT in the Automatic Text.
All POS Systems Banking Report
The All POS Systems Banking Report will show sales performed for all POS Systems since the End of Day time that is configured in the Global Options.
When creating the Banking Report button enter ALL in the Automatic Text.
Clerk Banking Report
The Clerk Banking Report will show sales performed for the specific Clerk since the End of Day time that is configured in the Global Options.
When creating the Banking Report button enter the CLERK CODE in the Automatic Text. The clerk code can be located in Setup > Clerks.
Example using the demo database is
Code 1 = Rebecca
Code 2 = Mark
Point of Sale Systems
