Vectron POS ColorTouch
20
Vectron POS ColorTouch
21
Open GCs
Lists all guest checks that have not yet been paid.
Invoices
Shows all invoices that were created in the reporting period.
• An
X-report
creates an intermediate bill with the guest check
still open for service.
• A
Z-report
creates a final bill and closes the guest check.
Hourly report
Indicates the turnover per hour.
Transactions
Gives an overview of the financial data, including turnover, taxes
and cash in drawer totals.
PLUs, Departments, Main groups
Reports the source of your sales by individual item or by groupings
of similar items.
Journal
Records all actions carried out on the POS system (sales,
programming and reporting) since the last Z-report.
For many of these reports you can choose between different report
levels. For instance there may be a level for daily reports and another
level for weekly reports.
For some reports you may also select an evaluation range and print
only the report for certain items.
Due to the amount of data that may be printed, the PLU report,
Invoice reports and Journals may require a large amount of time to
print.
Summary of Contents for POS ColorTouch
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