You are here: 4. Point of Sale > 4.6. REPORTS Menu > Cash Register Inquiry

Reports - Cash Register Inquiry

Use this option to check and verify the till balances throughout the course of the day before running the POS End of Day procedure. You can also use it to inquire on a register's transactions per hour or sales per hour, print a Payment Summary for the register, or print an audit of register movements.

  1. Select REPORTS | CASH REGISTER INQUIRY.

Micronet displays the Cash Register Selection screen.

  1. Select a cash register.

Micronet displays the Cash Register Inquiry screen with the details of the cash register you selected.

This screen displays the following details:

 

Field

Value

 

Register Number

The ID of the selected cash register. You can enter a different cash register ID if required.

 

Opening Balance

The opening balance of the register.

 

Cash In

The value of cash taken in the register.

 

Cash Out

The value of any cash-outs.

 

Closing Balance

The register closing balance.

 

Number of Voids

The number of transactions voided on this register.

 

Number of Returns

The number of return transactions processed on this register.

 

Total Transactions

The total number of transactions processed on this register.

 

Trans per Hour

The number of transactions processed on this register per hour.

 

Cash Sales Value

The total value of cash sales on this register.

 

Account Sales

The total value of account sales on this register.

 

Total Sales

The total value of cash plus account sales on this register.

 

Sales per Hour

The value of sales per hour on this register.

  1. The Cash Register Inquiry screen also provides a number of menu options under the INQUIRY menu, allowing you to perform different types of inquiries on cash registers in Micronet. If required, you can: