Receipts by business day document list

The Receipts by business day list is used for viewing, creating, editing and deleting (voiding) receipts created in selected business days.

Location: Sales -> Receipts -> By business day.

The document list is created using a filter to display receipts from selected divisions in selected business days.

The window contains a panel with filter parameters and a panel displaying a list of the receipts that match the selected filter parameters.

Data grid columns:

Number — receipt number.
Date — date and time the receipt was created.
Sale total — total value of the receipt.
Payment total — amount paid by the customer.
POS terminal— name of the terminal on which the receipt was created.
Fiscal registration — fiscal operation associated with the receipt.
Employee — user name of the employee who created the receipt.
Status — receipt status:
- Not ready — receipt is editable. Illustrated by the icon..
- Ready — receipt has been generated, payment is in progress, read-only. Illustrated by the icon.
- Paid — receipt generated and paid, read-only. Illustrated by the icon.
- Deleting — receipt is flagged and queued for deletion. Illustrated by the icon.
Name— business day in which the receipt was created.
Bill — bill associated with the receipt.
Division — division in which the receipt was created.
Printer — name of the printer on which the receipt was printed.
Device state — status of the printer on which the receipt was printed.

Context menu commands:

Add (Ins) — create new receipt.
Edit (F2) — edit selected receipts.

This command is only available in populated data grids.
Delete (Del)— permanently delete receipts.

This command is only available in populated data grids.
Bills — view bills associated with selected receipts.

This command is only available in populated data grids.
Fiscal registrations — view fiscal operations associated with selected receipts.

This command is only available in populated data grids.
Status — menu containing commands for editing document status.

When selecting one or more documents with the same status, their current status will not be available in the context menu. When selecting documents with different statuses, all possible statuses will be available in the context menu.
Print (Ctrl+P) — print out.
Clipboard— contains commands for clipboard operations.
Additional functions — contains additional commands for working with data grids.

New receipts are added using the New receipt and New receipts windows. The Receipt and Receipts windows are used for editing.

The confirm delete prompt with filter is used when deleting receipts. Only receipts with the Not ready status can be deleted.