We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Store Cash Summary#
- Aparajita Basu Roy
Report Name | #Store Cash Summary# | ||
|---|---|---|---|
Report Location | Retail\Register\ | ||
Report Type | Register | ||
Report Description | This Report will display Store wise Cash Summary details considering type of transaction i.e. 'Payment' or 'Receipt' | ||
Report Objective | The objective of this report to get and analyze Cash Summary details with transaction type store wise | ||
Target Audience | Operations Manager, Store Manager, Management | ||
Selections | Name | Selection type | Objective |
From Date | Single | Report to be shown based on transaction happened for the period starts from this date | |
To Date | Single | Report to be shown based on transaction happened for the period ends to this date | |
Show Bill Type | Single | User can opt whether Bill Type will show in the report or not. If selected ‘Yes’, then Bill Type will show in the report. If selected ‘No’, then Bill Type will not show in the report. | |
Site Name | Multiple | User can select particular/multiple Sites by this selection. | |
Dependencies | Sync to be done both from POS & HO end. | ||
Alternative reports to validate | Not Applicable | ||
Sample Output | 
| ||
Data Source Category Used | 01-Register\Retail\Data Sync Summary\Data Sync Summary [LV_DATA_SYNC_SUMMARY] | ||