The Open Transactions Report (No. 25)

Displays all open transactions (tables, customers and debtors) grouped by operators with transaction responsibility. If you do not want this grouping, select the setting Open transaction report compact. This report should be issued before the closing of the day. The respective operators receive their open tables report directly at their operator report. In the report settings, you can specify whether day-end closing can be performed with open transactions or not.

If POS terminals work with the setting Own transactions, the location or POS number of the local transaction is listed.

Profit centre...

When working with profit centres, the report is always limited to the data of the respective profit centre. The Open Tables Report (No. 45)extends the evaluation to all data.

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