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The grid shows created shifts sorted by newest on top, with standard functionality for filtering and sorting. User can create a new balance or edit an existing one for the selected shift. All changes are handled as a standard balance, which are displayed in Balances.
The user can preview document with details of given shift, and download the document as PDF:
Furthermore, access controls are available which allow granting or revoking permissions from users for Viewing, Creating and Editing Shift Balance. When POS Configuration for ReceiptStatistics is set to True, the receipt statistics are fetched and saved in Shift balance. Ingoing balance information is shown in the balance header. Shifts are sorted by Started Date descending in shifts' grid. Additionally, the user can see shifts' starts and ends in Receipt journal. They are located in Receipt type filter in System transactions -> Other.
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Report details | |
File name | 0851_PaymentTypesPerShift.rdl |
File name sub-reports: | 1700_subSettlement.rdl, 1706_subStatistics.rdl |
Data source | Analysis services (Cube) |
Selections | Comment |
Date from | Shows all shifts with stated date between Date from and Date to - Default today. |
Date to | Shows all shifts with started date between Date from and Date to - Default today. |
Retail store | Choose store. |
Workstation | Default all. |
Shift | Default all in chosen date range. |
Columns - Report shows 2 sub reports. | |
Settlement: (1700_subSettlement.rdl). 1 row per payment type: | |
Received | Sum of received payments for payment type. |
Balance | Sum of counted amount for payment type. This is only shown for Cash, Finance, Check and Total all coupons and Giftcards. |
Difference | Difference between received amount and counted amount for payment types that have counted amount. |
Quantity | Number of payments. |
Statistics (1706_subStatistics.rdl): | |
Description | 1 row per Cancelled receipts, Receipts with return, Returned items, Deposit refund received 12%, Deposit refund received 25%, Deleted items, Price change and Nullsale |
Amount | Sum amount, only for Returned items, Deposit refund received 12%, Deposit refund received 25%, Deleted items. |
Quantity | Quantity |
Share | Share of the sale. Only for Returned items, Deposit refund received 12%, Deposit refund received 25%, Deleted items. |
Improvements
Module | Description |
|---|---|
Customer | Import customer in ARTS XML format (RTC-13193) When customer data is importing from ARTS Customer format, customer type is updated (employee etc.) |
Gift card | Synchronizing gift cards to cloud (RTC-13372) Gift cards are exported to the cloud also when there are committed transactions with amount =0. Fix for regive of gift cards (RTC-12236) When regive operation is done, ownerClaimType is set if it previously was empty. Requirement: Giftcards Integration package 1.4.0. |
Invoicing | Fix for resend of EHF (RTC-12240) When opening Resend EHF, list of not sent EHFs are displayed properly, without timeout. User can customize results by using filter in column sent. |
Receipt journal | View workstation startup transaction (RTC-12756) User can see workstation's starts in Receipt journal. They are located in Receipt type filter in System transactions -> Other. |
Stocktaking | Check if update of stocktaking is completed (RTC-13035) It is possible to enable/disable checking check if update of stocktaking is completed during creation of new stocktaking. System Parameter: CheckForCompletedPosLogsInChainEnabled True/False that decide if we are checking the last POSLog in Chain Classic or not. The main functionality was implemented in RTC-776. The Inventory transactions (POSLogs) that are cancelled (when the processing of all items will fail), will be excluded from check for the last processed transactions in Chain Classic during stocktaking creation. New column SourcePosLogCancelled was added in the StockAdjustmentBatch with the information if the POSLog was cancelled during the adjustment. If all lines failed, then the receipt is cancelled, if there is at least one not failed line, then POSLog is not cancelled and the StockAdjustmentBatch will be marked with the default value False in SourcePosLogCancelled column. |
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Chain Web v. 2.10.40
Document status:
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