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Hi,
We're attempting to use the integrated EDC system to process credit card sales. But when closing out for the day, we have to enter in closing amounts in order to print the Z report.
For that purpose, and others, we need a detailed list of all credit card sales processed of the day including the final balance for the day. Is this possible for each individual POS terminal?
Any guidance regarding this issue would be much apreciated.
Thanks in advance and best regards,
Manshu Chhabra
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You need to print whats called an "x" report. This will show you what your numbers are. We have our employess put there cash in at the closing amount and then they just copy what ever the "x" report says for credit cards. for example if your visa was ($245.23) then you would put that amount in for your closing total under the visa tab. Hope this helps.
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