Unposted/Posted Statements View
Retail > End of day > Unposted/Posted statements
What is the view/dialog used for?
- View unposted/posted statements.
How to use the Unposted/Posted Statements View
- Select the store.
- Highlight the statement line.
- Look at the statement lines in the lower dialog.
| Fields & buttons | Description |
|---|---|
| Store | Select the store from the drop down list. |
List of statements
Displays all unposted/posted statements for the selected store.
| Fields & buttons | Description |
|---|---|
| Statement number | The statement number. |
| Period from | The date on which the period of the report begins. |
| Period to | The time of the calculation. |
| Posting date | The date that the statement was posted. |
Statement lines
| Fields & buttons | Description |
|---|---|
| Terminal | The terminal ID. |
| Staff | The staff ID. |
| Tender | The tender, for example, Cash. |
| Transaction amount | The transaction amount. |
| Banked amount | The amount put in a bank drop. |
| Safe amount | The amount put in a Safe. |
| Counted amount | The amount counted in the tender declaration. |
| Difference | The difference between the transaction amount and the tender declaration. |
 Edit |
Highlight a line and select the edit button to edit a statement line. |
See also
| Last updated: | 12th May 2013 |
| Version: | LS One 2013.1 |
