Control Report

The Control report provides revenue, adjustment, and gross change information, as described in the following table:

Report Section	Column	Shows
Control Item	Gross Sales	Gross sales for the organization.
	Discounts	All discounts that affect net and gross sales for the organization.
	Net Sales	Net sales for the organization.
	Taxes	All taxes that affect the net and gross sales for the organization.
	Service Charges	All service charges that affect the net and gross sales for the organization.
	Total	The sum of previous fields. Gross Sales + Discounts + Net Sales + Taxes + Service Charges
	Voids	Total amount of voids and the number of checks affected by a void.
	Returns	Total amount of returns and the number of checks affected by a return.
	Credit Total	Total amount of credits.
	Change in Grand Total	Total monetary value of the gross sales, discounts, net sales, taxes, service charges, voids, returns, and credit.
Check Adjustments	Carry Over	Total monetary value and total number of checks carried over.
	Checks Begun	Total monetary value and total number of checks begun.
	Checks Paid	Total monetary value and total number of checks paid.
	Transfers In	Total monetary value and total number of checks transferred in.
	Transfers Out	Total monetary value and total number of checks transferred out.
	Outstanding	Total monetary value and total number of checks with outstanding funds.