Table 18091489 EOS077 ZReport Raw Header
Table 18091489 EOS077 ZReport Raw Header
| Language | Caption |
|---|---|
| en-US | ZReport Raw Header |
| it-IT | Intestazione grezza ZReport |
Fields
Store No. (1)
Code[10]
TableRelation: "LSC Store"."No."
| Language | Caption |
|---|---|
| en-US | Store No. |
| it-IT | Cod. negozio |
Terminal No. (2)
Code[10]
TableRelation: "LSC POS Terminal"."No." where("Store No." = field("Store No."))
| Language | Caption |
|---|---|
| en-US | Terminal No. |
| it-IT | Cod. terminale |
ZReport Date (3)
Date
| Language | Caption |
|---|---|
| en-US | ZReport Date |
| it-IT | Data ZReport |
Daily No. (4)
Integer
| Language | Caption |
|---|---|
| en-US | Daily No. |
| it-IT | No. Giornaliero |
Replication Counter (1000)
Integer
| Language | Caption |
|---|---|
| en-US | Replication Counter |
| it-IT | Contatore replicazione |
FPTR_GD_DAILY_TOTAL (5)
Decimal
| Language | Caption |
|---|
FPTR_GD_FIRMWARE (6)
Text[30]
| Language | Caption |
|---|
FPTR_GD_FISCAL_REC_VOID (7)
Decimal
| Language | Caption |
|---|
FPTR_GD_MID_VOID (8)
Decimal
| Language | Caption |
|---|
FPTR_GD_NONFISCAL_REC (9)
Decimal
| Language | Caption |
|---|
FPTR_GD_RECEIPT_NUMBER (10)
Integer
| Language | Caption |
|---|
FPTR_GD_REFUND (11)
Decimal
| Language | Caption |
|---|
FPTR_GD_REFUND_VOID (12)
Decimal
| Language | Caption |
|---|
FPTR_GD_GRAND_TOTAL (13)
Decimal
| Language | Caption |
|---|
FPTR_GD_Z_REPORT (14)
Decimal
| Language | Caption |
|---|
Daily Refund Total (15)
Decimal
| Language | Caption |
|---|
Daily Void Total (16)
Decimal
| Language | Caption |
|---|
Refunds (17)
Decimal
| Language | Caption |
|---|
Previous sale cancellations (18)
Decimal
| Language | Caption |
|---|
Last transaction voids (19)
Decimal
| Language | Caption |
|---|
Receipt Document voids (20)
Decimal
| Language | Caption |
|---|
Amount discounts (21)
Decimal
| Language | Caption |
|---|
Percentage discounts (22)
Decimal
| Language | Caption |
|---|
Percentage surcharges (23)
Decimal
| Language | Caption |
|---|
Credit recoveries in cash (24)
Decimal
| Language | Caption |
|---|
Cash in transactions (25)
Decimal
| Language | Caption |
|---|
Cash out transactions (26)
Decimal
| Language | Caption |
|---|
Current cash by currency (27)
Decimal
| Language | Caption |
|---|
Total current cash (28)
Decimal
| Language | Caption |
|---|
Credit recoveries by cheque (29)
Decimal
| Language | Caption |
|---|
Cheque in transactions (30)
Decimal
| Language | Caption |
|---|
Cheque out transactions (31)
Decimal
| Language | Caption |
|---|
Current cheques (32)
Decimal
| Language | Caption |
|---|
Credit and credit card paym. (33)
Decimal
| Language | Caption |
|---|
Ticket payments (34)
Decimal
| Language | Caption |
|---|
Taxes (35)
Decimal
| Language | Caption |
|---|
Cash drawer openings (36)
Decimal
| Language | Caption |
|---|
Invoices (37)
Decimal
| Language | Caption |
|---|
Personalised fiscal receipts (38)
Decimal
| Language | Caption |
|---|
Fisc rec comm doc and cr notes (39)
Decimal
| Language | Caption |
|---|
Fiscal memory receipts (40)
Decimal
| Language | Caption |
|---|
Non-fiscal rec. and mgmt. docs (41)
Decimal
| Language | Caption |
|---|
Number of daily closures (42)
Decimal
| Language | Caption |
|---|
Daily total (43)
Decimal
| Language | Caption |
|---|
Cash with description payments (44)
Decimal
| Language | Caption |
|---|
Surcharges amount (45)
Decimal
| Language | Caption |
|---|
Credit notes amount (46)
Decimal
| Language | Caption |
|---|
Grand total and cr grand total (47)
Decimal
| Language | Caption |
|---|
Total refund documents amount (48)
Decimal
| Language | Caption |
|---|
Total void documents amount (49)
Decimal
| Language | Caption |
|---|
Grand total refund doc. amt. (50)
Decimal
| Language | Caption |
|---|
Grand total void doc. amt. (51)
Decimal
| Language | Caption |
|---|
Included in Statement No. (52)
Code[20]
| Language | Caption |
|---|---|
| en-US | Included in Statement No. |
| it-IT | Incluso nella dichiarazione Nr. |
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