Print Cash Z-Report
Questions:
- How do I create a cash Z-report?
- How do I print the previous day's cash Z-report?
Description:
TYRIOS pos automatically ensures that all cash receipts relevant to turnover are recorded in the Z-report. To ensure that no receipts are omitted, all cash receipts since the last cash receipt are always automatically recorded. This has several consequences:
- The Z-report takes into account all cash vouchers that have not yet been included. You cannot limit the date.
- If a Z-report has been created, the receipts included in it cannot be included in a new Z-report.
Solution:
To create a Z-report:
- As a user with extended rights, click on Customer Area > Cash Register System.
- Click on "Start Cash Report" in the Cash Report area.
- Select the cash register terminal for which you want to start the evaluation.
- The current status of the Z-report is displayed.
- Click on Save or Save & Print to save the cash register Z-report in the system. The receipts are marked accordingly and will not be shown in further Z-reports from now on.
If you want to print a Z-report again, proceed as follows:
- As a user with extended rights, click in the Customer Area > Cash Register System.
- Click on "Manage cash transactions" in the Cash transactions area.
- Select the desired cash statement and click on the display symbol.
- The saved Z-report is displayed again and you can print it again.
Tips and Tricks:
If you have not carried out a cash closure on one day, you can always carry out the cash closure later for the Z-report and thus print the Z-report. TYRIOS ensures that all previous receipts are taken into account. As each Z-report is numbered, the process is traceable in the event of a cash audit.