The program description deals with the following:
This program, which you can open from the window Application -> Sales -> Receipt Transactions via the button "Fiscal positions", lists the individual positions - sorted in ascending order- of the fiscal unit booking transactions.
Number of the company which the fiscal receipt transaction has been taken place.
The fiscal transaction has been carried out in this branch.
The fiscal transaction has been carried out at this terminal.
Number of the transaction .
Position number under which the fiscal position has been booked.
If the fiscal position has been voided, the void type (Receipt void, Direct void etc.) will be shown.
The following void types can be displayed:
· No void
· Receipt void
· Line void
· Direct void
· GC line void
· Auto. Receipt void
· Auto. GC void
· New Price
· Menu completion
· Bonus price
· Auto. Pos. void
· Auto. Rec. void
· Auro. GC void
Wrong signature. (In cas the fiscal unit has been changed).
Fiscal unit identification number.
Number of the booking period.
Number of the receipt.
Number of the original receipt.
Grandtotal amount.
In this field the Daily turnover will be shown.
The current total amount will be shown in this field.
The fiscal state (open, voided or confirmed) of the fiscal transaction be shown in this field.