Register Report Need Explain

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Dear Support,

We require your explanation to comprehend the Register Report.
How do you account for the figures in the Report, why the repeated rows, and why the total is always zero?

Here is a screenshot with multiple status.

Regards,

Question Resolved For: Stock Manager Advance with Point of Sale Module 0 Votes 7 Answers 149 Views
Asked by Mazyad ALArdhi 1 month ago

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Answered by Mian Saleem

Yes, that's correct. The number of CC slips and cheques not the amount value. Thanks

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Answered by Mian Saleem 1 month ago

Hello,

The first value for cash, cc slips and cheque is the system value and the second value is the by user when he closed the register. The last value is the difference value.

If you see the first cash value

11.090          // this is the system value and use should have this in register
11.090          // this is the value submitted by user on close register
--------
 0.000          // this is the difference, zero means all good

Thank you

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Answered by Mazyad ALArdhi 1 month ago

Hi,

I understand the cash part, but not the cheque, please explain .

Regards,

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Answered by Mian Saleem 1 month ago

Hello,

That is same for credit card slips and cheque numbers.

Thank you

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Answered by Mazyad ALArdhi 4 weeks ago

Good Day,

Yet not clear, Can you please send us an example with explanation?

Regards,

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Answered by Mian Saleem 3 weeks ago

Hello,

What is not clear to you? For CC slips

0          // this is the system value for payment by credit cards
0          // this is the value submitted by user on close register
--------
0          // this is the difference, zero means all good

Same goes for cheque. What don't you understand here? Please let me know.

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Answered by Mazyad ALArdhi 3 weeks ago

Hello,

Got it, It display the count number of transactions by using CC slips, not the amount value.

Regards,

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