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Columns:

• Quantity
• Amount
• Balance amount
• Difference: Balance amount - Amount

Rows:

One row per tender type . In means received, out means given (returns etc...)

• Cash: Tender type key = Cash or CashBack
• Check
• Coupon
• Finance
• Credit
• Gift card in
• Gift card out
• Gift card foreign in
• Gift card foreign out
• Credit note in
• Credit note foreign in
• Credit note out
• Bank: Tender Type Key = CreditDebit or CreditDebitOffline or ECreditDebit
• Subtotal: Total for all rows above Subtotal

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• Deposit refound balance: Tender type key DepositRefund received - DepositRefund given
• Rounding: Subtotal rounding
• Paid in: Tender Control Type Key: PayedIn
• Payment on account: Tender Control Type Key: PaymentOnAccount
• Deposit: Article Type Key: Deposit
• Paid out: Tender Control Type Key: PayedOut
• Drop: Tender Control Type Key: Drop

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Columns:

• Qunatity
• Qunatity %: Share of given tender type quantity in whole quantity
• Amount: Sales inc. VAT per tender type

Rows:

• One row per one tender type

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.

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

Description:

Average currency rate (rigidly set to SEK/NOK) for given period.

Description:

This subreport shows sum sales amount inc. VAT and sales sum quantity for EAN set in hidden parameter: pValueCouponEAN (default: 926)

Description:

Sum of all transactions subtotal rounding (for given period, store and operators) 

Coumns:

• Gross: Sales amount inc. VAT
• Net: Sales net amount
• VAT

Output:

One row per sum one type of VAT. Vaules are summed for given store, date period and operators

Columns:

• Amount: Sales amount inc. VAT 
• Qunatity: Number of receipts. 

Rows:

• Received manuall deposit refund: Amount for returns, etc. ( direction in ) per item group set in hidden parameter: pArtGrpManualDepositRefundIn (default: 502)
• Deposit refund received: Amount for returns, etc. ( direction in ) per item group set in hidden parameter: pArtGrpDepositRefundIn (default: 501)
• Deposit refund sold:  Sales (direction out) per item group set in hidden parameter: pArtGrpDepositRefundSold (default: 500)
• Deposit refund balance: sum of 3 values above

Coulmns:

• Amount: Discount amount
• Quantity: Number of receipts with discount

Rows:

• Customer disc.: discount with discount key: CustomerGroup
• Personnel discount: discount for employees with discount key: Subtotal
• General discount: discount with key: Line

Columns:

• Amount: Sales amount inc. VAT (valid only for Repurchase and Price change)
• Qunatity: Number of receipts for Cancelled receipts and Repurchase; number of items for Deleted items and Price change

Rows:

• Cancelled receipts: Number of deleted/cancelled receipts
• Repurchase: All returns except those for item groups set in hidden parameters: pArtGrpManualDepositRefundIn (default 502) and pArtGrpDepositRefundIn (default 501)
• Deleted items: Items from Cancelled receipts
• Price change: Number of items sold with changed price