Journal Tape Report

Action: RP_JOURNAL

This report lists all the transactions that occurred in the date range specified. Transactions include sales, payments, cancellations, anything that appears on a ticket. This report is similar to the Transaction Review but differs in the report layout.

Criteria

Business date between xxx and yyy...This is the business date, not the transaction date. You must enter a date range and only transaction created within that business date range will be included. Register...You can limit transactions that were created at a specific Register Limit to store(s)...Limits the transfers listed to the store(s) that performed the transfer. (available with the multi-store integration option). Department...Only transactions created within the selected department will print. You can set up your departments at Main->Housekeeping->General Setup->Departments. Then you can specify the department for each register at Main->Housekeeping->General Setup->Register Setup.

Register Journal Layout

Transaction type... The ticket transaction, i.e. Sale, Payment, Rental ...etc. The type of payment, i.e. cash, check, visa ..etc of a payment transaction type. Customer Name... Qty and Style... The quantity sold for the transaction and inventory style sold of a SALE transaction type. Price... The amount of the payment, if payment transaction or the NET retail sales price (net of markdowns or markups) of a SALE transaction. List Price... The amount of the payment, if payment transaction or retail sales price of a SALE transaction prior to markups or markdowns. SA... The sales associate ID that received credit fo the transaction. Ticket #... Number the transaction was placed upon. Store ID... Multi-store feature that list the location that created the transaction.