Running a Z-Read report by workstation and/or by workstation set

Overview

The function of the zread report is to help you control all sales that have gone through the point of sale registers where by physical form of Cash, Card or Cheque have been received 

The Zread is not meant to balance back to the Bank Deposit Report.

Running a Z-Read report by Workstation (Shift)

1. From the Navigational panel, double click on Sales then click on Shifts
2. Select the workstation/shift number (status should read as Open)
3. Click on Show in Report report
4. Click on Z-Read Report
5. The report generates to screen, use the Print button selections to print off this report

Running a Z-Read report by Workstation Set

1. Fro the Navigation panel, double click on Reports, click on Form Reports
2. Search for Combined Z-Read Report (using the Report Name search field)
3. Click on it to select it
4. Select second option down “Combined Z Read Date Range Parameters” (on right hand side of screen)
5. Click on button “Show Report Using Parameters”
6. Select the Start Date
7. Select the End Date
8. Click on button OK
9. Z read report appears to screen, it lists the tenders showing any variance if there was any.
10. Use button Quick Print to print this report
11. Use the X button to close the report display window