CO: 156791. Based on report 0709. 
Description: Report allows to follow up store settlement: on first page settlement for all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in 9 subreports which will be descriped separatly below. Selections (applies to all subreports): - Date from - Default today
- Date to - Default today
- Store - Default all
- Operator -Default all
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Columns: - Tender type - payment method
- Received - Sales amount inc. VAT received in given tender type
- Balance - Money amount registered in the end of the day (sum for selected operators who made balance and selected days)
- Difference - Balance - Received
- Qunatity - Number of items sold in given tender type
Output: One row per one tender type Clarifications: - Balance and Difference make sense only for cash since only cash it's kept in cash register.
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Columns: - Currency
- Balance (Beholdning): Sales amount inc. VAT in main currency
- Balance local value: Sales amount inc. VAT in received currency
- Balance (Oppgjør): Money amount registered in the end of the day in given currency (sum for selected operators who made balance and selected days)
- Difference: Balance (Oppgjør) - Balance (Beholdning)
- Diff. local value: Balance (Money amount registered in the end of the day) in main currency - Balance local value
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| title | 1423_subCurrencyRate |
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Description: Average currency rate (rigidly set to SEK/NOK) for given period.
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Description: This subreport shows sum sales amount inc. VAT and sales sum quantity for EAN set in hidden parameter: pValueCouponEAN (default: 926) |
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| title | 1405_subDepositRefound |
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Source: - Lindbak POS Reporting cube (OLAP)
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