Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Live Search
additionalnone
placeholderSearch our Help Centre

Info
titleUseful Information

The Account code cross-reference report allows you to cross-reference sales between account codes.


Account Code Cross-Reference Report

  1. Click on the Reports tab
  2. Select Sales and payments
  3. Select Sales reports
  4. Select Account code cross-reference
  5. Choose from the following options:
    • Dates - select report dates from today, this week, by month or custom dates
    • Filtering - select from item, user, terminal, bank account, cost centre etc. You also have the option to exclude online transactions or exclude 3rd party cashless transactions
    • Report categories - Items, Terminals, Cost centres, Account codes, Users
    • Other options - Include VAT, Report pages, Group by system, Cross reference, Show miscellaneous income and expenditure details
  6. Click

    Click OK


See also section on:

Account Codes


SCO Modules

FAQs

Image RemovedImage Added