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Anonymous Posted on Jul 11, 2013

End day report

We are noticing that 'modified' amounts get lumped under Department ID 'NONE' rather than the original Department ID on the end of day report when the amount is modified at point of sale. How do we make sure modified amounts are still associated with the original Department ID on the daily reports??

  • Anonymous Jul 11, 2013

    Please disregard....resolved

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1 Answer

Butch Mattern

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  • Pc America Expert 310 Answers
  • Posted on Jul 12, 2013
Butch Mattern
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Joined: Jul 13, 2009
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Gary,
It is probably the way you are 'modifying' them. email me your exact steps and I can give you a better answer.
[email protected]
Feel free to email me with more details if need be.

5 Related Answers

Anonymous

  • 1 Answer
  • Posted on Jan 23, 2009

SOURCE: What is the process for running individual reports for each srvr?

There are a variety of reports that you can print based upon criteria. Just run reports based upon the cashier (girl). EX Detailed Department Sales Criteria: Cashier 1.

Or call there tech support team!

Hope this helps!

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Anonymous

  • 1 Answer
  • Posted on Jul 20, 2009

SOURCE: Sales wrong on Shift Report!

cALL pca AND cOMPLAIN tHEY KNOW ABOUT THIS AND HAVE NOT FIXED THE ISSUE, tHEY JUST COST ME SEVERAL THOUSAND DOLLARE IN LOSSES BECAUSE THEY COULD NOT MAKE THERE SOFTWARE DO MATH CORRECTLY.

Butch Mattern

  • 310 Answers
  • Posted on Nov 02, 2009

SOURCE: Daily reports at end of shifts never tallies up

They should be right on. It sounds like your PCs are not properly synced. I have done many multiple register installs including an Arbys and the end of day report is only off if a cashier makes a mistake. Contact me at [email protected] for assistance.

Anonymous

  • 32 Answers
  • Posted on Nov 03, 2010

SOURCE: I want to change the way information is printed on

unfortunately as far as i've experienced, there is no way to change reports at all unless you use advanced reporting, but those won't print to the receipt printer.

Butch Mattern

  • 310 Answers
  • Posted on Jan 14, 2011

SOURCE: End of Day report is not printing correctly on the

Start by checking the obvious. In FRIENDLY PRINTER SETUP, highlight report and select the proper printer on the right. It must be a full size printer. SAVE AND EXIT.
If those settings were OK, close RPE and open the windows PRINTER screen. Right click on the EPSON printer for reports and click on printer properties. In the properties dialog box, click on PRINT TEST PAGE. If the test page look fine, the printer should work with RPE.
Try other reports under the ADMINISTRATOR setting in RPE. If they are all printing OK, you may have a corrupt END of DAY report file. Reloading RPE should correct this, but all you really need to do is replace the bad file. If you have more than one PC running RPE, you can get this file from them. It is usually under C:\program files\cre.net\reports.

B Mattern
[email protected]
Please return and give me a favorable rating if this helps or is of value to you.

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My sharp in p mode

If you put in REG mode and hit #/SBTL it will clear the "P", but it may modify some of your programming depending on what you were doing (such as keying in an amount and department). Usually it is preset unit price for a department key that may change. You can check this on the report. If you keep an old programming report, you can check to see if anything has changed. If it has, go back to PGM mode and reprogram.
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How do I get a grand total for just a department from a Royal 210dx cash register.

Are your departments set up properly?

This is how to check:

Running the Department Confirmation Report

You can print a report that shows the programmed information for a range of departments or for all departments. The range report is helpful if you want to see the programmed names of some of the departments, but do not need to see all the departments and other cash register programming.

You can also print a report that shows department information and sales.

For more information, see Running Management Reports on page 85.

Note:

Unless you specify a department range, all departments print in the
Department Range Report. This will take a few minutes.

To run a department confirmation report:

Programming > Department Set Up > Depart Conf Report

1 Press the Main menu (on) key.

2 Press the Arrow Down key to select Programming. Press the Amount Tend Total <Enter> key.

3 If you are prompted for a Manager Passcode, type the passcode number and then press the Check key. If you did not program a Manager Passcode, go to the next step.

4 Press the Arrow Down key to select Department Set up. Press the Amount Tend Total <Enter> key.

5 Press the Arrow Down key to select Depart C onf R eport. Press the Amount Tend Total <Enter> key.

6 Select how you want to see the report. If you select Display, use the arrow keys to review the report in the clerk screen.


https://www.royalsupplies.com/cashreg/1000ML_Instruction_Manual_eng.pdf
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Typed in 199.00 instead of 1.99 neen my refund

Go to contact us section of the website and connect with the customer department of it. You should also report this to your bank if the customer department is of no help. And if none of this helps, you should report this matter to Police as frogery.

Note: In general, the websites with good reputation mostly do the refund by themselves only in 24 hours minimum or 7 days maximum.
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Is there anyway to perform an end of day after the fact? I have several employess that close at the end of the day. I have them perform a

Judy,
If you know when your last end-of-day report was run (look at top of report), you can run end-of-day reports for each day by adjusting the computer's clock.
Example: It is Friday, and your last report was run Monday at 11PM. Adjust date/time to Tuesday at 11PM and run end-of-day. Then adjust date/time to Wednesday at 11PM and run end-of-day. Don't forget to set clock correctly or sales will be entered at the wrong date/time.
[email protected]
Please return and give me a favorable rating if this helps or is of value to you.
Feel free to email me with more details if need be.
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How can you set the Caixing CX-2158 to 12 hr time instead of the military time?

for clock settings

Clock buttons from the left.

[1] Set
[2] Shift
[3] Modify
[4] Alarm
[5] End
[6] Reset - (use paperclip to push button in hole.)


Light indicators

[A] A.M.
[C] P.M.
[B] Alarm(s) active.
[D] Hour Notice

To set time and date

1.Push SET, push SHIFT to transfer from YEAR to MONTH to DAY to HOUR to MINUTE
2. Push MODIFY to change to desired value in every field (blinking)
3. Press SET or END to save.

To change from 24 - 12 hour format
1. Press MODIFY continously for about 3 to 5 seconds
NOTE: in 24-hour format, both the A.M and P.M light is OFF


TO SET ALARM

1. Push ALARM, and alarm setting number 1 will show, push ALARM again to show alarms up to 8 or 9 (depending on model)
2. When desired alarm number is chosen, Press SET
3. Push SHIFT to transfer from HOUR to MINUTE
4. Push MODIFY to change desired value in every field( blinking)
5. Push END to save, (Please note Red ALARM light will lit)


TO CANCEL ALARM

1. Push ALARM until the desired alarm to cancel is shown.
2. Press MODIFY ( the dispaly will show --:--)
3. Press END (NOTE: Alarm light would only turn off only if all alarm is cancelled)

TO SET HOURLY NOTIFICATION OFF AND ON

1. Push MODIFY button once (hour notice light would lit) - hourly notice is turned ON
2. Push MODIFY button again (hour notice light is off) - hourly notice is OFF
Oct 01, 2011 • Vacuums
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Turn the key to Z mode. Press CASH. that will reset and print a report. Not sure what you mean by your own amount. the report will show the sales that happened that day. Remember, the first report will have large figures if you have never reset it before but then it will be correct on the next report.
----------------------------------------------------
If anyone needs more information, the casio 240CR user and programming manual is here: http://the-checkout-tech.com/manuals/cashregisters/Casio_240CR_operators_manual.html
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Hi Mark, I start setting items with amounts to flat Plu001 – 006 and for test purposes I link to Department 1 – 6 as well e.g. flat PLU001 link to Dept 1, flat PLU002 link to Dept 2 upto flat PLU006 link...

In that case, you want to check that you have linked them correctly.
Turn key to program. 6 SUBTOTAL 304 SUBTOTAL 1 CASH 6 CASH CASH
This should print the status details for the first 6 PLUs. Check to see that the department link is the way you programmed it.
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Detailed reports of when copies were made

Is this what u want ?????



To Print out the Department ID Print totals:
1. Select Additional Functions on the Control Panel.
2. Select System Settings.
3. Department ID Management.
4. Select On
5. Select Print Totals Page Totals.
6. Print List.
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Link a plu to a department

Hi.
Try this:

Turn key to program mode.
3 SUBTOTAL 1166 SUBTOTAL.
Now type the department number to link to (two digits). E.g 01 for dept 1
Now press the double zero (00) button.
Now press the PLU that you want to link to that department.
Now Press SUBTOTAL

That should do it. You must have departments printing in your end of day report, or you won't see the linking.

Let me know if you have any problems.

Mark

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