Receipts Payment Analysis {FCTOR1-3}

This report reflects the number of transactions and the total value per Cashier, per Type of Payment.

Two different stylesheets have been linked to this option:

Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
Start/End Date	DD-MON-YYYY	The Start and End Date from where and to where the report must be run.
Cashier Id or ALL	A20	The selection can be ALL or for one specific Cashier Id. (LOV available).
Cash Book or ALL	A5	The selection can be ALL or for one specific Cash Book. (LOV available).

Sort Order	Per	Comments
	Depends on user selection.

System Select
	No special system selection

Example: When selection is ALL.

Example: When the selection is for a specific Cashier Id and Cash Book.

Example: CSV file

Processing Rules
	No special processing rules

History Of Changes

Date	System Version	By Whom	Job	Description
06-Nov-2007	v01.0.0.0	Magda van der Westhuizen	t145484	New manual format.
24-Jan-2008	v01.0.0.0	Magda van der Westhuizen	T147006	Insert New Images.