AML M3000 Bedienungsanleitung PDF herunterladen (Seite 31)

Select:

Close the last day of the month exactly like every other day. Then print the reports. The Credit Batch

Report should always be printed if credit card discounts and net batch amounts were entered for each

batch.

Print Management Reports

3) Reports

0. Fuel Sales

1. Choose Select Report - Monthly Sales.

2. Choose Service - Self.

3. Enter the Period Beginning date.

4. Enter the Period Ending date.

5. Click on Submit.

1. Fuel Other

1. Choose Select Report - Fuel Reconciliation Log.

2. Enter the Accounting Period Month.

3. Enter the Accounting Period Year.

4. Click on Submit.

5. Repeat the above for Select Report - Fuel Purchases.

2. Non-Fuel Sales

1. Choose Select Report - Monthly Sales.

2. Choose Select Sales Category - Department Sales.

3. Click on Report By Sales Group to change to Report By Product.

4. Under Options:

a. Click on Day Detail to set to No.

b. Click on Report Day Total to set to No.

5. Enter the Period Beginning date.

6. Enter the Period Ending date.

7. Click on Submit.

8. Repeat the above for Select Sales Category - Inventory Sales.

9. Repeat the above for Select Sales Category - Carwash Sales.

10. Repeat the above for Select Sales Category - Other Income.

3. General

1. Choose Select Report - Batch Credit.

2. Click on Submit.

3. Choose Select Report - Cash Disbursements.

4. Enter the Period Beginning date.

5. Enter the Period Ending date.

6. Click on Submit.

7. Repeat the above for Select Report - EFT Disbursements

This is a suggested set of reports

only. All reports can be reprinted

at any time.

Samples of these reports are

provided starting at page Error!

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