Vectron POS MobilePro User Manual page 68

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Operator invoices (Menu GCs/invoices)
Shows the invoices that were created by each operator in the repor-
ting period.
• An X-report creates a subtotal invoice with the guest check still
open for service.
• A Z-report creates a fi nal invoice and closes the guest check.
Open guest checks (Menu GCs/invoices)
Lists all guest checks that have not yet been paid.
Invoices (Menu GCs/invoices)
Shows all invoices that were created in the reporting period.
• An X-report creates a subtotal invoice with the guest check still
open for service.
• A Z-report creates a fi nal invoice and closes the guest check.
Hourly report
Indicates the turnover per hour.
Transactions
Gives an overview of the fi nancial data, including turnover, taxes
and cash in drawer totals.
Departments, PLUs, Main groups
Shows fi nancial data according to department, PLUs or Main
groups.
Journal
Records all actions carried out at the POS system (programming and
fi nancial data) since the last Z-report.
For Transaktions, Operators, Operators (single), Departments, PLUs,
Main groups and Hourly report you can select between different re-
port levels. For instance there may be a level for daily reports and
another level for weekly reports. At the end of a day you can print
the Z-reports of level 1, at the end of a week those of level 2. For some
reports you may also select an evaluation range and print the report
only for selected PLUs.
Vectron POS MobilePro