Basic Steps to Run an X/Z-Out Report

X/Z-Out Overview | End of Day Overview | Reports Overview

The procedure below assumes you are accessing X-Z/Out Reports from the Report Center. The same reports and options, though in slightly different sequence, are available in the End of Day procedure.

1. Select Cash Drawer as the report category and then select X-Out Status Report, Z-Out Drawer Count, or Z-Out Store Close as the specific report type.

The selected report is ran and displayed, using default settings.

2. Specify a date/time range for the report. The report will only include information from receipts in this date range. Learn more.

3. If it is necessary to modify other report settings, such as filter criteria or display options, select M odify and make changes.

4. Select OK.

- Z-Out Drawer Count The Media Totals window is displayed for you to enter/count the cash drawer amounts. Learn more about completing a Drawer Count report.

- X-Out, Z-Out Store Close The report is displayed on-screen.

5. (Optional) With the report displayed, select Memorize to save the report options. Enter a report name and select OK. The report will be added to your memorized reports list.

6. Select P rint, P rint Preview or E xcel to output the report.

Notes:

- The printer and print template used for your X/Z-Out reports are specified on the Documents & Printers page of workstation preferences.

Related Topics

Z-Out Store Close report

How various POS actions are reported

X/Z-Out overview