Stock Management

2025-10-15T01:05:49Z

Vtop: Created page with "Stock Management interface in landscape mode Stock Management functions allow user to do simple stock in and stock out of the PLU items and, get a quick check of current stock balance. The stock management does not replace recipe module, nor does it able to do advance stock and cost function. In order to access Stock Management interface: '''Main Menu > Setup POS >''' '''Stock Management''' == Stock Entry Info Tab == Stock Entry..."

File:Icon filter.png

2025-10-15T01:04:25Z

Vtop:

File:Stock management.png

2025-10-14T09:49:17Z

Vtop:

Setup POS Terminal System

2025-10-14T02:18:23Z

Vtop:

[[File:Setup possys.png|thumb|Setup POS Terminal System interface in landscape mode]]
User able to configure individual POS Terminal option, assigning the connected printer to POS, balance type, second display and so on.

In order to access Setup POS Terminal System interface:
'''Main Menu > Setup POS >''' '''POS Terminal System'''

== General Tab ==
{| class="wikitable"
!Parameter
!Description
!Required
|-
|POS ID
|The POS ID or its Hardware ID that the object current assigned. This parameter cannot be change and is read only.
|Yes
|-
|POS Version
|The software version of the POS are using. This parameter cannot be change and is read only.
|Yes
|-
|Name
|Name or the description of the object.
|Yes
|-
|Default Price Level
|The default price level to be use for the whole order
|Yes
|-
|Receipt Printer
|The receipt printer for the bill to be print into.
|No
|-
|Receipt Settlement Print Count
|The duplicate copy of the receipt printing after the transaction has been paid. Set to 1 for default 1 copy.
|Yes
|-
|Cash Drawer
|The cash drawer that the POS system connecting to.
|No
|-
|Pole Display
|The pole display or customer display that the POS system connecting to.
|No
|-
|Order Chit Printer
|The printer for the order chit checklist printing.
|No
|-
|Balance Type
|The sales balance type. User able to hold sales temporary using balance function.
{| class="wikitable"
!Type
!Description
|-
|Disabled
|The balance function is disabled. Sales transaction is in direct mode.
|-
|Open Entry
|User able to enter any balance number to hold the sales transaction temporary. Balance number up to 5 digits length
|-
|Floor Layout
|User able to set user defined Floor Layout, and use it to hold sales transaction temporary.
|-
|Auto Sequence Balance
|The balance number is automatically sequence on each time sales transaction complete
|}
|Yes
|-
|Default Layout
|The default layout to be present to user when user launching Cashier function. This parameter must assign when using Floor Layout as Balance Type
|No
|-
|Floor Layout HotKey Button
|User able to set up to 2 Window Layout hotkey on the Floor Layout screen interface.
|No
|-
|Bill List Font Size
|The font text size on the cashier order listing screen.
Note: Device screen resolution and its PPI(Pixel per Inch) density plays major roles on font size scaling.

Note: The font size might be different when user's Android font size setting is set other than default size.
|Yes
|-
|Bill Window Size
|The separator for the cashier order listing screen and the main window size in percentage. Lower value makes cashier order listing screen size smaller while in the same time main window size increase.
|Yes
|-
|Main Window
|The main window layout screen on the cashier ordering screen.
|Yes
|-
|Group List Window
|The group object listing window layout. Set parameter with any value other than '''(None)''' will show group list on the cashier ordering screen. The placement of the group object listing is based on the Navigation Style type.
|No
|-
|Main Window Size
|The size between the main window layout and the group list window + Department/PLU layout size.
|Yes
|-
|Dept/PLU size
|The size between Group List Window and Department/PLU layout size
|Yes
|-
|Navigation Style
|The navigation style for the cashier layout design.
{| class="wikitable"
!Style
!Description
!Example Layout Placement
|-
|Top Group, Bottom Main, Popup Dept/PLU Window
|The Group Listing Window will be placed on top on the Main Window Layout, with the Department or PLU object listing as Popup dialog interface. '''This is default design.'''
|[[File:Nav style1.png|150x150px]]
|-
|Top Group, Middle Dept/PLU, Bottom Main
|The Group Listing Window will be placed on top, Department or PLU object listing on the middle, while the Main Window Layout on below of the Department or PLU object listing.
|[[File:Nav style2.png|150x150px]]
|-
|Top Left Group, Top Right Dept/PLU, Bottom Main
|The Group Listing Window and Department left placed on side or PLU object listing will be placed right side. Both of these Listing Window Layouts will be placed above the Main Window Layout.
|[[File:Nav style3.png|150x150px]]
|-
|Bottom Left Group, Bottom Right Dept/PLU, Top Main
|The Group Listing Window and Department left placed on side or PLU object listing will be placed right side. Both of these Listing Window Layouts will be placed below the Main Window Layout.
|[[File:Nav style4.png|150x150px]]
|-
|Left Group, Middle Dept/PLU, Right Main
|The Group Listing Window placed on left side, Department/PLU object listing placed on middle, and the Main Window Layout placed on right side.
|[[File:Nav style5.png|150x150px]]
|}
|Yes
|-
|Payment Window
|The payment window layout for the function type '''Payment Screen'''
|No
|-
|Default Dept Pulldown
|The default department listing pulldown window for the pulldown of the group's department when there's no specific pulldown window assigned onto the group object.
When there's no window assigned onto this pulldown, the system will use item listing.
|No
|-
|Default PLU Pulldown
|The default PLU item listing pulldown window for the pulldown of the department's PLU item when there's no specific pulldown window assigned onto the department object.
When there's no window assigned onto this pulldown, the system will use item listing.
|No
|}

== Option Tab ==
User can enable or disable certain options to make cashier operation different. Please refer the table below for more details of each option does.
{| class="wikitable"
!Option
!Description
|-
|1 - Auto Select Last Item
|The system will auto select last item on the ordering list.
|-
|4 - Disable Immersive Mode
|Disable fullscreen mode on the Cashier screen. This will make the Android system navigation bar and notification bar visible. Enable this option if your Android system does not support Immersive mode.
|-
|13 - Ask User for confirm Payment selection
|When user tries to finalize payment, the system will present a confirmation of the payment object
|-
|14 - Wait User to print another copy of receipt
|The system will wait for user to print another copy of receipt.

* This option will work only if Receipt Settlement Print Count is more than 1
|-
|15 - Ask User to print bill if Receipt Printer has turn off
|The system will ask user to whether print receipt or not after bill finalized.
* This option will work only if there's Receipt Printer assigned on to the POS Terminal
|-
|16 - Enable Second Display
|Show customer display on the second screen display. Required system device with second display connected.
|-
|17 - Don't trim item name on receipt
|The receipt will print full length of the item name. This will cause the receipt paper print more than 1 line per item
|-
|18 - Reset Price Level on each item
|Reset back to default assigned price level on each item ordered instead of each transaction.
|-
|19 - Don't trim item name on display
|Show complete item name on the Cashier ordering list screen, instead cut with ending ellipsis(...) on the item name
|-
|20 - Skip Set Menu Selection Confirmation
|When the set menu order completes, the system will not prompt for user confirmation for continuation or re-edit.
|-
|21 - Show Name2 on display
|Show PLU Item Name2 on the Cashier ordering list screen.
|-
|30 - Back Button as Exit Cashier POS
|The Android back button will act as exit TitaniaPOS system instead of goes back to main menu.
|-
|31 - Don't close all Pop up Department Window after PLU selected
|The system will not close department window pop up dialog screen after any PLU item selected. User have to use '''Close''' button to close the dialog screen.
|-
|32 - Don't print any KP Cancel on Bill already settle
|The system will not print any kitchen order with cancel item if the transaction has been finalize and do bill cancel.
|-
|33 - Prioritize Drawer printing over Bill printing
|The system will send open drawer signal first before printing any finalize receipt on the same printer.
|-
|34 - Print Bill Time as Bill Closed Time
|The system will print the date/time using Bill Closed Date/Time on the Printed At section instead of Bill Open Date/Time
|-
|35 - Don't print Condiment item on receipt
|The system will not print any condiment item on the receipt.
|-
|36 - Don't print Condiemnt item with 0 price on receipt
|The system will not print any condiment item without price on the receipt.
|-
|37 - Don't print Condiment item on Order Chit
|The system will not print any condiment item on the receipt.
|-
|38 - Don't print Condiment item with 0 price on Order Chit
|The system will not print any condiment item without price on the Ordering Chit
|-
|39 - Group Similar PLU on Receipt Printing
|The system will tries to group any PLU item with same PLU item.
|-
|42 - Show Department instead of Group Listing
|The system will show Department objects on Group List Window instead.
|-
|46 - Show Direct Order Button Floor Layout screen
|The Floor Layout screen dialog will show direct order button for instant order without any balance.
|-
|47 - Enable PLU Daily Quantity Limit function
|Enable the PLU item daily quantity order limit function. Enable this function will required slightly system resource and might slow down the system.
|-
|48 - Print Unit Price at PLU's Name on receipt
|Print unit price at the PLU item name during receipt printing.
|-
|50 - Print Price Level Name on receipt
|Print price level name at the PLU item name during receipt printing.
|-
|51 - Print Price Level Name on Order Chit
|Print price level name at the PLU item name during Order Chit printing.
|-
|55 - Print Condiment Quantity on receipt
|Print condiment quantity during receipt printing.
|-
|56 - Print Condiment Quantity on Order Chit
|Print condiment quantity during Order Chit printing.
|-
|57 - Print Name2 on receipt
|Print PLU item's Name2 during receipt printing.
|-
|58 - Print Name2 on Order Chit
|Print PLU item's Name2 during Order Chit printing.
|-
|59 - Print Price on Order Chit
|Print PLU item's price during Order Chit printing.
|-
|60 - Show Balance Info instead direct open it
|The system will show user balance information dialog screen when user tries to open any existing balance transaction.
|-
|61 - Show Barcode Input instead popping up
|Instead show pop up screen for when user type or scan any barcode, the system will show barcode text input box on the Cashier main screen interface.
|-
|62 - Don't Show Soft Keyboard on Barcode Input(Required Option 61)
|Don't show software/virtual/on screen keyboard when user click/tap on the barcode text input box on the Cashier main screen interface. Enable this will required user to use physical keyboard or barcode scanner to type/scan the product code.
|-
|63 - Show Balance Entry on Payment screen
|Show balance entry button on payment screen dialog interface.
|-
|64 - Sort PLU Item order by PLU's Display Sequence on Order Chit
|Sort the PLU item order based on its display sequence configuration on the Order Chit printing.
|}

== Advanced Tab ==
{| class="wikitable"
!Parameter
!Description
|-
|Second Display
|Secondary Display option and design, also known as Customer Display
{| class="wikitable"
!Parameter
!Description
|-
|Greeting Message
|the greeting message text on the secondary display.
|-
|Auto Clear Finalize Screen
|set the timer(in second) for auto clear out finalize screen(change due and total amount)
|-
|PLU Item auto clear Timer
|set the timer(in second) for auto clear out the PLU item image on the advertisement screen.
|-
|Shop Banner
|The Shop banner left side bar image. Regarding the size of selected image, the system will auto resize to scale to fit on the side bar.
|-
|Video/Picture Path
|This parameter is read only, and is for indicate where the system will look for the images/videos for second display advertisement.
Make sure to place all the images/videos that user wants the system to display the advertisement.

'''Supported format:'''
{| class="wikitable"
|Image Type
|JPG, BMP, PNG
|-
|Video Type
|MP4(video playback is based on Android system supporting)
|}
|-
|Picture advertise duration
|The duration length(in second) of the image type advertisement to be display before switching to next advertisement.
|-
|Options
|
{| class="wikitable"
!Option
!Description
|-
|Shuffle Video/Picture Advertisement
|Random playback the advertisement instead of sort in order by filename
|-
|Enable Video Advertisement sound
|Allow to play sound on the video type advertisement.
|-
|Show Total only on Payment Screen
|The system will only show total amount on payment screen only.
|}
|}
|}

Main Page

2025-10-14T01:35:37Z

Vtop:

{{Information|message=Since the natural of the software will update constantly. Information such as instruction, guide or details might be incomplete, wrong or outdated! 
Please use the information as a guideline and change to fit.}}
[[File:Logo title long.png|center|frameless|525x525px]]

Welcome to TitaniaPOS User Guide wiki!

You can find various information regard of the TitaniaPOS software, its operation and functionality, and some how-to guides on this wiki.

== Table of Contents ==

* '''Software Download'''

# To-Do

* '''Main POS System software'''

# [[Main POS System Software installation and system requirements|Software installation and system requirements]]
# [[Main POS System User Interface|Main User Interface]]
# [[Cashier Interface/Cashier Function]]
# [[POS Maintenance Setup|POS Setup/Configuration]]
#* [[Item Listing Interface]]
#* [[Setup Group|Group]]
#* [[Setup Department|Department]]
#* [[Setup PLU Item|PLU/Item]]
#* [[Setup Category|Category]]
#* [[Setup Set Menu/Combo Menu|Set Menu/Combo Menu]]
#* Stock Management
#* [[Setup Discount|Discount]]
#* [[Setup Tax|Tax]]
#* [[Setup Payment|Payment]]
#* [[Setup Foreign Currency Management|Foreign Currency Management]]
#* [[Setup User Report|User Report]]
#* [[Setup Window Layout|Window Layout]]
#* [[Setup Floor Layout|Floor Layout]]
#* [[Setup POS Printer/Peripherals Configure|POS Printer/Peripherals Configure]]
#* [[Kitchen Printer]]
#* Customer Caller System
#* [[Setup User Configure|User Configure Permission Setup]]
#* [[Setup POS Terminal System|POS Terminal configuration]]
#* [[Setup Shop Information|Shop Information configuration]]
# [[General Report Viewing]]
# Connect to Online Portal
# [[Backup/Restore/Manipulate database]]
# How-To Guide:
#* Create Simple Fast-Food alike or Combo Set Menu
#* Create auto price change on certain numbers of Set Menu's condiments selected
#* Create auto price change on certain Set Menu's condiment selected
#* [[Link multiple POS device(Multi-Terminal mode and Network database)]]
#* [[Coin Reconciliation on during Closing Daily Report]]

* '''Customer Caller System'''

# Software Installation and system requirements
# Setup and configuration

* '''Online Portal'''

# To-do

Setup Set Menu/Combo Menu

2025-10-14T01:35:29Z

Vtop: Created page with "Setup Set Menu/Combo Menu interface screen in landscape mode Set Menu function allows user to configure menu to have a combo set or menu chain to create a complete meal. User able to setup Set Menu item listing from this setup configuration. In order to access Setup Set Menu/Combo Menu interface: '''Main Menu > Setup POS >''' '''Set Menu/Combo Menu''' == General Tab == {| class="wikitable" !Parameter !Description !Required |- |Name |N..."

[[File:Setup setmenu.png|thumb|Setup Set Menu/Combo Menu interface screen in landscape mode]]
Set Menu function allows user to configure menu to have a combo set or menu chain to create a complete meal.

User able to setup Set Menu item listing from this setup configuration.

In order to access Setup Set Menu/Combo Menu interface:
'''Main Menu > Setup POS >''' '''Set Menu/Combo Menu'''

== General Tab ==
{| class="wikitable"
!Parameter
!Description
!Required
|-
|Name
|Name or the description of the object.
|Yes
|-
|Pulldown Window
|Pulldown window layout for its contents.
|No
|-
|Set Menu List
|List of set menus
User can drag and drop the report line to re-order it.
{| class="wikitable"
|+The right side Navigation Bar
!Button
!Description
|-
|[[File:Icon_plus.png]]
|Add new set menu line
|-
|[[File:Icon_edit.png]]
|Edit selected set menu line
|-
|[[File:Icon_delete.png]]
|Delete selected set menu line
|}
|No
|}

== Option Tab ==
User can enable or disable certain options to make cashier operation different. Please refer the table below for more details of each option does.
{| class="wikitable"
!Option
!Description
|-
|1 - Show All Sequences on 1 screen
|Show all set menu lines in one screen instead of page by page.
|-
|2 - Don't Show PLU Price
|Hide PLU Item price on the set menu window layout button.
|-
|3 - Show PLU Code
|Show PLU Item code on the set menu window layout button.
|-
|4 - Show Name 2
|Show PLU Item Name2 on the set menu window layout button.
|-
|5 - Show Name 2 Only(Required Option 4)
|Show PLU Item Name2 only on the set menu window layout button.

* Required Option 4 enabled.
|}

== Advanced Tab ==
[[File:Setmenu condition.png|thumb|Set Menu Advanced Pricing Conditioning interface]]
User able to set more advanced pricing for the set menu that is based with conditioning.

Such condition that can be configured for the system to set price to or increase/decrease by X value if contains any or exactly same X items that has been ordered from the set menu chain.

Multiple conditions can be configured from within the set menu.
Note: Only the items that is from within the set menu can be conditioning. Item that is not ordered from within set menu's will not be condition.

File:Setmenu condition.png

2025-10-13T07:55:25Z

Vtop:

Setup User Report

2025-10-13T06:50:03Z

Vtop:

[[File:Setup report.png|thumb]]
User able to customize cashier User Report to be generate and printing based on report line.

Report line can be unlimited amount.

In order to access Setup User Report interface:
'''Main Menu > Setup POS >''' '''User Report'''

== General Tab ==
{| class="wikitable"
!Parameter
!Description
!Required
|-
|Name
|Name or the description of the object.
|Yes
|-
|Report Listing
|List of the report line that can be generate.
User can drag and drop the report line to re-order it.
{| class="wikitable"
|+The right side Navigation Bar
!Button
!Description
|-
|[[File:Icon plus.png]]
|Add new report line
|-
|[[File:Icon edit.png]]
|Edit selected report line
|-
|[[File:Icon delete.png]]
|Delete selected report line
|}
|No
|}

== Option Tab ==
User can enable or disable certain options to make cashier operation different. Please refer the table below for more details of each option does.
{| class="wikitable"
!Option
!Description
|-
|1 - Print Receipt Header on Report
|Print the shop information receipt header on report printing.
|-
|2 - Open drawer during printing Report
|Open cash drawer when report is printing out.
|-
|3 - Cash Reconciliation(Always open drawer)(Direct User Report only)
|Enable of use cash reconciliation when generating report.
User will be presented with a dialog that user must enter the cash count on template.
The template is based on Shop Info configuration.
The cash reconciliation will only available when the user is generate the report from using Direct User Report function instead of Show Report Listing function.
For more information on setup Cash Reconciliation function, please click [[Coin Reconciliation on during Closing Daily Report|here]].
|}

== Report Line Editor Dialog ==
The report line can be configure to different type of report to generate and its option for further customization.

User can put customize report line naming on the Title instead system default.
{| class="wikitable"
|+
!Type
!Description
|-
|Unknown
|Non or empty type report.
|-
|Total Sales
|Summary sales report in total amount
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Amount
|Skip print nett sales amount.
|-
|5 - Don't Print Total Amount
|Skip print total amount.
|-
|6 - Don't Print Discount
|Skip print any discount amount.
|-
|7 - Don't Print Rounding Amount
|Skip print any rounding amount.
|-
|8 - Don't Print Unclosed BIll
|Skip print any unclosed bill information.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Print Bill Status
|Generate and print bill status information(bill number starting and ending, average amount)
|}
|-
|Group
|Group object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Department
|Department object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|PLU grouped by Department
|Generate PLU report grouping with department
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|PLU Sales
|PLU Item object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Payment
|Payment object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|11 - Remark Grouping
|Group payment in same remark instead of separating.
|-
|12 - Card Number Grouping
|Group payment in same card number instead of separating.
|-
|13 - Print Petty Cash
|Generate and print petty cash information.
|-
|14 - Petty Cash Only
|Generate petty cash report only without any sales.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Don't Print Remark(Invalidate Option 11)
|Skip print any remark information. This option cannot be used conjunction with option 11.
|-
|18 - Don't Print Card Number(Invalidate Option 12)
|Skip print any card number information. This option cannot be used conjunction with option 12.
|}
|-
|Discount
|Discount object sales report
{| class="wikitable"
!Option
!Description
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Tax
|Tax object sales report
{| class="wikitable"
!Option
!Description
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Cancellation
|Cancel type (pre-cancel and post-cancel transaction) sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Bill Transaction
|Bill transaction report, with unclosed bill, merge bill detail.
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Skip Print Bill Pre-Cancel
|Skip print pre-cancel bill information.
|-
|3 - Skip Print Bill Cancel
|Skip print and post-cancel bill information.
|-
|4 - Skip Print Unclosed Bill
|Skip print any unclosed bill information.
|-
|5 - Skip Print Merged Bill
|Skip print any merged bill information.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|12 - Group Settled Bill by Payment Type(Required Option 16)
|Grouping settled bill transaction in payment type.

* This option required option 16 enabled
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|}
|-
|Balance Sales
|Balance Sales report type
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Stock Count
|Stock In/Out report type
Note: There's no option setting for this type of report line
|-
|Main Category
|PLU's main category report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Sub Category
|PLU's sub category report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Petty Cash Details
|Petty Cash receive amount and paid out report
{| class="wikitable"
!Option
!Description
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Cash Reconciliation
|Cash Reconciliation report
{| class="wikitable"
!Option
!Description
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|}

Setup User Report

2025-10-13T06:25:06Z

Vtop:

[[File:Setup report.png|thumb]]
User able to customize cashier User Report to be generate and printing
In order to access Setup User Report interface:
'''Main Menu > Setup POS >''' '''User Report'''

== General Tab ==
{| class="wikitable"
!Parameter
!Description
!Required
|-
|Name
|Name or the description of the object.
|Yes
|-
|Report Listing
|List of the report line that can be generate.
User can drag and drop the report line to re-order it.
{| class="wikitable"
|+The right side Navigation Bar
!Button
!Description
|-
|[[File:Icon plus.png]]
|Add new report line
|-
|[[File:Icon edit.png]]
|Edit selected report line
|-
|[[File:Icon delete.png]]
|Delete selected report line
|}
|No
|}

== Option Tab ==
User can enable or disable certain options to make cashier operation different. Please refer the table below for more details of each option does.
{| class="wikitable"
!Option
!Description
|-
|1 - Print Receipt Header on Report
|Print the shop information receipt header on report printing.
|-
|2 - Open drawer during printing Report
|Open cash drawer when report is printing out.
|-
|3 - Cash Reconciliation(Always open drawer)(Direct User Report only)
|Enable of use cash reconciliation when generating report.
User will be presented with a dialog that user must enter the cash count on template.
The template is based on Shop Info configuration.
The cash reconciliation will only available when the user is generate the report from using Direct User Report function instead of Show Report Listing function.
For more information on setup Cash Reconciliation function, please click [[Coin Reconciliation on during Closing Daily Report|here]].
|}

== Report Line Editor Dialog ==
The report line can be configure to different type of report to generate and its option for further customization.

User can put customize report line naming on the Title instead system default.
{| class="wikitable"
|+
!Type
!Description
|-
|Unknown
|Non or empty type report.
|-
|Total Sales
|Summary sales report in total amount
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Amount
|Skip print nett sales amount.
|-
|5 - Don't Print Total Amount
|Skip print total amount.
|-
|6 - Don't Print Discount
|Skip print any discount amount.
|-
|7 - Don't Print Rounding Amount
|Skip print any rounding amount.
|-
|8 - Don't Print Unclosed BIll
|Skip print any unclosed bill information.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Print Bill Status
|Generate and print bill status information(bill number starting and ending, average amount)
|}
|-
|Group
|Group object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Department
|Department object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|PLU grouped by Department
|Generate PLU report grouping with department
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|PLU Sales
|PLU Item object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Payment
|Payment object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|11 - Remark Grouping
|Group payment in same remark instead of separating.
|-
|12 - Card Number Grouping
|Group payment in same card number instead of separating.
|-
|13 - Print Petty Cash
|Generate and print petty cash information.
|-
|14 - Petty Cash Only
|Generate petty cash report only without any sales.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Don't Print Remark(Invalidate Option 11)
|Skip print any remark information. This option cannot be used conjunction with option 11.
|-
|18 - Don't Print Card Number(Invalidate Option 12)
|Skip print any card number information. This option cannot be used conjunction with option 12.
|}
|-
|Discount
|Discount object sales report
{| class="wikitable"
!Option
!Description
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Tax
|Tax object sales report
{| class="wikitable"
!Option
!Description
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Cancellation
|Cancel type (pre-cancel and post-cancel transaction) sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Bill Transaction
|Bill transaction report, with unclosed bill, merge bill detail.
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Skip Print Bill Pre-Cancel
|Skip print pre-cancel bill information.
|-
|3 - Skip Print Bill Cancel
|Skip print and post-cancel bill information.
|-
|4 - Skip Print Unclosed Bill
|Skip print any unclosed bill information.
|-
|5 - Skip Print Merged Bill
|Skip print any merged bill information.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|12 - Group Settled Bill by Payment Type(Required Option 16)
|Grouping settled bill transaction in payment type.

* This option required option 16 enabled
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|}
|-
|Balance Sales
|Balance Sales report type
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Stock Count
|Stock In/Out report type
Note: There's no option setting for this type of report line
|-
|Main Category
|PLU's main category report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Sub Category
|PLU's sub category report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Petty Cash Details
|Petty Cash receive amount and paid out report
{| class="wikitable"
!Option
!Description
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Cash Reconciliation
|Cash Reconciliation report
{| class="wikitable"
!Option
!Description
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|}

Setup User Report

2025-10-13T04:29:04Z

Vtop: Created page with "thumb User able to customize cashier User Report to be generate and printing In order to access Setup User Report interface: '''Main Menu > Setup POS >''' '''User Report''' == General Tab == {| class="wikitable" !Parameter !Description !Required |- |Name |Name or the description of the object. |Yes |- |Report Listing |List of the report line that can be generate. User can drag and drop the report line to re-order it. {| class="wikitable" |+..."

[[File:Setup report.png|thumb]]
User able to customize cashier User Report to be generate and printing
In order to access Setup User Report interface:
'''Main Menu > Setup POS >''' '''User Report'''

== General Tab ==
{| class="wikitable"
!Parameter
!Description
!Required
|-
|Name
|Name or the description of the object.
|Yes
|-
|Report Listing
|List of the report line that can be generate.
User can drag and drop the report line to re-order it.
{| class="wikitable"
|+The right side Navigation Bar
!Button
!Description
|-
|[[File:Icon plus.png]]
|Add new report line
|-
|[[File:Icon edit.png]]
|Edit selected report line
|-
|[[File:Icon delete.png]]
|Delete selected report line
|}
|No
|}

== Option Tab ==
User can enable or disable certain options to make cashier operation different. Please refer the table below for more details of each option does.
{| class="wikitable"
!Option
!Description
|-
|1 - Print Receipt Header on Report
|Print the shop information receipt header on report printing.
|-
|2 - Open drawer during printing Report
|Open cash drawer when report is printing out.
|-
|3 - Cash Reconciliation(Always open drawer)(Direct User Report only)
|Enable of use cash reconciliation when generating report.
User will be presented with a dialog that user must enter the cash count on template.
The template is based on Shop Info configuration.
The cash reconciliation will only available when the user is generate the report from using Direct User Report function instead of Show Report Listing function.
For more information on setup Cash Reconciliation function, please click [[Coin Reconciliation on during Closing Daily Report|here]].
|}

== Report Line Editor Dialog ==
The report line can be configure to different type of report to generate and its option for further customization.

User can put customize report line naming on the Title instead system default.
{| class="wikitable"
|+
!Type
!Description
|-
|Unknown
|Non or empty type report.
|-
|Total Sales
|Summary sales report in total amount
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Amount
|Skip print nett sales amount.
|-
|5 - Don't Print Total Amount
|Skip print total amount.
|-
|6 - Don't Print Discount
|Skip print any discount amount.
|-
|7 - Don't Print Rounding Amount
|Skip print any rounding amount.
|-
|8 - Don't Print Unclosed BIll
|Skip print any unclosed bill information.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Print Bill Status
|Generate and print bill status information(bill number starting and ending, average amount)
|}
|-
|Group
|Group object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Department
|Department object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|PLU grouped by Department
|Generate PLU report grouping with department
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|PLU Sales
|PLU Item object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|-
|Payment
|Payment object sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|11 - Remark Grouping
|Group payment in same remark instead of separating.
|-
|12 - Card Number Grouping
|Group payment in same card number instead of separating.
|-
|13 - Print Petty Cash
|Generate and print petty cash information.
|-
|14 - Petty Cash Only
|Generate petty cash report only without any sales.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Don't Print Remark(Invalidate Option 11)
|Skip print any remark information. This option cannot be used conjunction with option 11.
|-
|18 - Don't Print Card Number(Invalidate Option 12)
|Skip print any card number information. This option cannot be used conjunction with option 12.
|}
|-
|Discount
|Discount object sales report
{| class="wikitable"
!Option
!Description
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Tax
|Tax object sales report
{| class="wikitable"
!Option
!Description
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Cancellation
|Any cancel type sales report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Bill Transaction
|Bill transaction report, with unclosed bill, merge bill detail.
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Skip Print Bill Pre-Cancel
|Skip print pre-cancel bill information.
|-
|3 - Skip Print Bill Cancel
|Skip print and post-cancel bill information.
|-
|4 - Skip Print Unclosed Bill
|Skip print any unclosed bill information.
|-
|5 - Skip Print Merged Bill
|Skip print any merged bill information.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|12 - Group Settled Bill by Payment Type(Required Option 16)
|Grouping settled bill transaction in payment type.

* This option required option 16 enabled
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|}
|-
|Balance Sales
|Balance Sales report type
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|}
|-
|Stock Count
|Stock In/Out report type
Note: There's no option setting for this type of report line
|-
|Main Category
|PLU's main category report
{| class="wikitable"
!Option
!Description
|-
|1 - Skip Print Zero Values
|Skip print any value with zero amount.
|-
|2 - Don't Print Tax
|Skip print any Tax amount.
|-
|3 - Don't Print Cancel
|Skip print any Cancel amount.
|-
|4 - Don't Print Net Sales
|Skip print nett sales amount.
|-
|5 - Don't Print Gross Sales
|Skip print gross sales amount.
|-
|6 - Print Grand Total
|Generate and print grand total amount of all objects
|-
|7 - Grand Total Only
|Generate and print grand total amount of all objects only without individualobject.
|-
|10 - Period Sales Grouping
|Group report into shop information's Period Sales Grouping configuration.
|-
|15 - Current Cashier Only
|Generate and print only current logged in user.
|-
|16 - Compact Report
|Generate report in compact format instead of details information.
|-
|17 - Show Amount Nett on Compact Report
|Show nett amount instead gross amount in compact report.
|}
|}

File:Icon zoomout.png

2025-10-10T08:08:32Z

Vtop:

File:Icon zoomin.png

2025-10-10T08:08:21Z

Vtop:

File:Icon zoomfit.png

2025-10-10T08:08:08Z

Vtop:

File:Icon zoomexact.png

2025-10-10T08:07:43Z

Vtop:

2025-10-10T07:57:12Z

Vtop: