Vectron POS Modular User Manual page 38

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Cashier invoices
Shows the invoices that were created by each cashier 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 final invoice and closes the guest check
Open GCs
Lists all guest checks that have not yet been paid.
Invoices
Shows the 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 final invoice and closes the guest check
Hourly report
Indicates the turnover per hour.
Transactions
Gives an overview of the financial data, including turnover, taxes
and cash in drawer totals.
Departments, PLUs, Main groups
Classifies the financial data according to departments, PLUs or main
groups.
Journal
Records all actions carried out on the POS system (programming
and financial data) since the last Z-report.
In case of transactions, cashiers, cashiers (single), departments,
PLUs, main groups and hourly report you can choose between diffe-
rent report 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 Z-reports of level 1, at the end of a week you can print those of
level 2. For some reports you may also select an evaluation range and
print the report only for selected PLUs.
Vectron POS Modular