|
Purpose
To provide support resources for the activities required for reporting in the BillPoint application.
The resources are:
|
|
Simulation
|
Overview
|
Work Instructions
|
|
Simulation
|
Overview
|
Work Instructions
|
|
Simulation
|
Overview
|
Work Instructions
|
•
|
Reprint Bill Payment Docket
|
|
|
Simulation
|
Overview
|
Work Instructions
|
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.
|
|
|
|
|
•
|
Bill Payment Summary Report (EOD)
|
|
•
|
Transactions by Tender Report
|
|
|
