Report |
Report Rules
|
Account Payment 80mm |
- Receipt Footer Message below
barcode
- This is an open text field. Users can
configure a message that will appear on the receipts.
|
Customer Balance -
Age |
Customer Statement Aging
Method
-
Customer Statement by
"Month" will show the balances for each month.
-
When the statement aging
method is standard, the system uses the below
breakdown:
-
Current bracket:
transactions dated between zero and 30 days
-
31-60 bracket:
transactions dated between 31 and 60 days
-
60-90 bracket:
transactions dated between 61 and 90 days.
-
90+ bracket:
transactions dated more than 90 days
|
Customer Balance
Listing |
Customer Statement Aging
Method
-
Customer Statement by
"Month" will show the balances for each month.
-
When the statement aging
method is standard, the system uses the below
breakdown:
-
Current bracket:
transactions dated between zero and 30 days
-
31-60 bracket:
transactions dated between 31 and 60 days
-
60-90 bracket:
transactions dated between 61 and 90 days.
-
90+ bracket:
transactions dated more than 90 days
|
Customer
Statement |
-
Customer Statement Aging
Method
-
Customer Statement by
"Month" will show the balances for each month.
-
When the statement aging
method is standard, the system uses the below
breakdown:
-
Current bracket:
transactions dated between zero and 30 days
-
31-60 bracket:
transactions dated between 31 and 60 days
-
60-90 bracket:
transactions dated between 61 and 90 days.
-
90+ bracket:
transactions dated more than 90 days
-
Overdue Message to display in Customer
Statement - This is an open text field. Users can configure a
message that will appear
on the statement. |
Debtor Balance As At
(FMIS) |
- Debtor Period 1 days
- Debtor Period 2 days
- Debtor Period 3
days
|
Delivery Docket
80mm |
- Receipt Footer Message below
barcode - This is an open text field. Users can configure a
message that will appear on the receipts.
|
Float 80mm |
- Receipt Footer Message below
barcode - This is an open text field. Users can configure a
message that will appear on the receipts.
|
On Account Payment/Adjustment
80mm |
- Receipt Footer Message below
barcode - This is an open text field. Users can configure a
message that will appear on the receipts.
|
Payslip |
- Do not show the following Leave Codes on
the payslip. (Comma-separated e,g "ASL,LWOP") - Users can
configure leave codes. Leave details for these leave codes will
not be printed in the payslip of the employee.
|
Payslip A4 |
- Do not show the following Leave Codes on
the payslip. (Comma-separated e,g "ASL,LWOP") - Users can
configure leave codes. Leave details for these leave codes will
not be printed in the payslip of the employee.
|
POS IMAS
Integration |
- Email Body
|
Purchase Order
Reprint |
- Purchase Order Footer Notes
- Purchase Order Header
Notes
|
Receipt
80mm |
- Receipt Footer
Message
- Receipt Footer Message below
barcode
- Print Company Logo
- Print Kit Parent
Items
- Print Price Class
Items
|
Receipt A4 |
- Receipt Footer
Message
- Print Kit Parent
Items
- Print Price Class
Items
- Print Tax Amount in
each line
|
Receipt
Bulk/Non-Bulk 80mm |
-
Footer Message Below Barcode -
Users can define the footer notes. Footer notes will be printed on
the Bulk/Non Bulk receipts under the
barcode.
-
Layout Format - The Layout
Format can be "Normal" or "Restaurant"
-
Normal - Items will be listed with the product
description and BIN.
-
Restaurant - Items will be listed with the product
description under the heading "FOOD".
-
Print Kit Parent Items
- When set to "Yes", bulk receipt will
show parent kit item breakdown.
-
Print Price Class Items - When set to "Yes", bulk receipt
will show class item breakdown.
-
Show Previously Printed Park
Item
-
If this configuration is set to "Yes", items
added to a parked transaction will be printed on the slip with
existing items.
-
For example, customer A ordered Pizza. This transaction was
parked. After a while customer orders fries, cashier will add
fries to the parked transaction containing Pizza. When the Bulk/Non
Bulk slip will be printed,both Pizza and Fries will
appear on the slip.
-
If this configuration is set to "No", only
new items added to the parked transaction will be printed.
-
Strikeout Previously Printed Park
Item
-
If this configuration is set to "Yes", items
already parked will be crossed off when a new item is
added.
-
For example, customer A ordered Pizza.
Transaction was parked with Pizza. Customer A then added fries to
the transaction. When the Bulk/Non Bulk slip will be printed, Pizza
will be crossed off from the
slip. |
Shift Close Report |
-
Print Company Logo
-
Show Sales By
Category
-
Show Sales By
Item |
Tax Deduction Report by
State |
- Pay codes to exclude from
Emolument
- Pay codes to include in
Emolument
- Pay types to include in
Emolument
- Pay codes to exclude from
BAS-Emolument
- Pay codes to include in
BAS-Emolument
- Pay types to include in
BAS-Emolument
- Subtract Pre-tax Deductions from
BAS-Emolument
|
Tax Return Report (FMIS)
|
- Tax Code 1 to Tax Code 4 -
Enter the tax labels that should be used as "Headers" on the "Tax Return Report" for the tax breakdown
- Reportable Tax
Code - Enter the tax labels that should used to compute
the VAT portion on the "Fiji VAT Report"
|