Z Report
Last updated
Last updated
The Z Report allows for the ability for a manual Z (zero out), that will have totals reset at the POS.
It is used to close out the register along with tracking totals for a shift change (in addition to the daily totals being automatically Z'ed out at 4 am daily).
By pressing the "Z Report" button a pop up will appear confirming that by pressing the Print button the user realized that the totals will be reset. If you select Yes the report is run and the totals are zeroed out.
The current Daily Summary report displays all data since the last Z and is also known as the DSR X report. The Z report closes the open bank and sync's the transactions in the background (unlike the DSR).