Type Analysis {FCTOR1-4}

This report reflects totals per Cashier for all transaction types used by him/her. The second section of the report summarises the totals per transaction type.

Two different stylesheets have been linked to this option:

F1501PDF - Type Analysis List
F1501CSV - Exporting the Type Analysis List to a CSV file.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Start/End Date	DD-MON-YYYY	The date from and up to when the report must be run.
	Cashier Id or ALL	A20	The selection can be ALL or only one specific Cashier Id.

Sort Order	Per	Comments
	Cashier Id

System Select
	No special system selection

Example: When the selection is for ALL Cashier ID's.

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-2007	v01.0.0.0	Magda van der Westhuizen	T147006	Insert new images.