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This text refers to program version 8.4  

N/L Transfer, Cash Invoices

This report lists POS Invoices entered in the specified period and lists the Account postings and Tag;/Object assignments that will result from them. Remember that POS Invoices will not be posted to the Nominal Ledger immediately but that this will be done when you enter a POS Balance record and mark that record as OK.

Period

Paste Special    Reporting Periods setting, System module

Enter the report period. The report will list POS Invoices entered during this period. The first period listed in the Reporting Periods setting will be used as a default.

Function

Use these options to specify the level of detail that will be shown in the report.

Overview

This version of the report summarises the amounts that will be posted to each Account/Object combination from the POS Invoices entered during the report period.

Detailed

In addition to the information shown in the Overview, the Detailed version of the report also lists the POS Invoices that were entered during the report period.

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Reports in the Point of Sales module:

• Introduction
  

• Audit Trail
  

• Cash Up
  

• Cashier Statistics
  

• Collections Analysis
  

• Gift Vouchers
  

• GP, POS Invoices
  

• Item Group VAT
  

• Item Multi-Buy Statistics
  

• Item Price List Statistics
  

• Loyalty Card Statement
  

• N/L Transfer, Cash Invoices
  

• POS Bonus
  

• POS Invoice Journal
  

• Variety Enquiry

Go back to:

• Home page for Point of Sales module manual
  

• Home page for Standard ERP manual

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