Z Read Report

This report details the date, tender types, till, shift #, value and staff member, who closed the shift, of the receipts in shifts which closed in the specified period. Additional parameters can be set to confine the report to specific tender types and also to specific stores. The report can also be refined further by using filters for any of the columns. (For full information on the total receipts and reconciliation of individual shifts, check the " End of Day" menu option.)

To run this report:

• Navigate to the Back Office--> Reports-->Till Audit-->Z Read Report

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below