How to run the Daily Summary Report
The Daily Summary Report allows you to print a single report that consolidates daily close-out information. You can run this report by operator and/or salespoint, and for any date/time period. The report includes the following summary pages:
• Summary Cash Drawer Report - Lists items sold, numbers sold, numbers returned, average price, gross sales, discounts applied, amount collected, amount on account, number of admissions, yield and totals.
• Payment Type Breakdown Report - Lists payment group, payment type, receipts, foreign currency amounts, sales, and over/short amounts, grand totals and overall over/short.
• Account Detail Report – Lists items sold on account.
• Daily Summary Report - Lists receipts by profit center with net amounts and number of admissions, and payments by payment method, a balance and discounts taken.
In ReportManager, click on the Daily Summary button or go to Reports > Daily Summary. A dialog window opens that allows you to select ranges and filter data.