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SIS 2000+ Daily Detail Reports
Daily Payment by Drawer
Last update: 1/21/2001 jmm

 

Report buttonThe Daily Payments Detail by Drawer Report lists payments recorded on Today's Date. Receipts are grouped by Cash Drawer and itemized by consumer name, date and amount. Payments totals by cash drawer and a report total are included. Selection criteria allow this report to be modified by including or excluding consumer types.

1. Open the report
From the Food Services Menu, click on the Reports icon button. Select the report group Daily Detail Reports from the list menu that appears. See Food Services General Reporting Procedures for more information.


Fig. 1 - Daily Detail Reports, Daily Payments Detail by Drawer


2. Define Parameters
All items that appear in the opening criteria screen's selection lists (Fig. 1) will be included in the report by default. Selection criteria are included in the report heading.

3. Print, Display, or Export report data.
See "General Food Services Reporting Procedures" for further details on these procedures.


4. Exit report
Click on the Quit button to exit the report screen at any time.


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