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Tender List Report

What Is It?

This is one of the reports that are generated as part of the Z-Read. It shows details of each individual tender received. Only selected tenders are reported (these are specified on the Defaults2 tab of System Settings). The tenders are grouped by tender type. For each tender the report shows the type of transaction the tender was received on, the transaction reference number, the amount and the customer's name (if any). This report would normally be used to show cheque and credit card tenders so that they can be reconciled against specific objects. Printing the report for cash (as on the sample report below) would normally not be useful because you can't identify specific notes and coins given to you.

What Are The Report Parameters?

There are none because the report is generated as part of a Z-Read.

Paper Requirements

If the Z-Read is run from a DynaPOS that has an attached receipt printer and Reports To Receipt Ptr setting in Till is checked on, the report will be printed to the receipt printer in a special condensed format to fit on the paper roll. Otherwise, all details are printed on A4 paper in Portrait mode to the default system printer. Even if the till read is printed to the receipt printer, it will still be available as an A4 report in Report Manager.

Sample Report



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