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Purpose
To provide support resources for the activities required for reporting in the BillPoint application.
The resources are:
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Simulation
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Overview
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Work Instructions
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Simulation
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Overview
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Work Instructions
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Simulation
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Overview
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Work Instructions
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| • | Reprint Bill Payment Docket |
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Simulation
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Overview
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Work Instructions
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Advanced User Information
| • | User Details in EOD Report |
| • | Added new column to the existing Print Transaction by Tender Report that shows the details of the sales person/s who took the transaction. |
| 1. | All report headers follow the same formatting approach i.e date in same location |
| 2. | The Print Transaction by Tender Report changes "Grand Total" to just "Total". |
| 3. | All Reports show the amounts with the $ symbol. |
| 4. | All amount fields show two decimal places. |
| 5. | The In Drawer Report, the Cash Float is aligned with other values in column. |
| 6. | If a report has no values it shows the normal template and in the details area it shows "No Records Available" with a space before and after. |
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| • | Bill Payment Summary Report (EOD) |
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| • | Transactions by Tender Report |
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