This article will enumerate all possible changes that can be made to the content and formatting of X and Z Reports in ERPLY.
- Under Settings/Configuration, in the POS column, “Do not show cash drawer openings (cash-in transactions with a sum of 0) in the Z Report”. Putting a check in this box will omit “No Sales”, or drawer openings with a zero sum, from the X and Z Reports.
- Note that in regards to Time Zones, the time shown on the X Report will be the time set on the individual register. The time shown on the Z Report will be in the time zone of the ERPLY account (i.e., the main location of the business)
- Under the gear icon, Configuration. Checking “Get short X report” will omit the Invoices List from the X Report
- “Get X Report only for last shift”. Checking this box will only generate an X Report automatically on the last shift of the day.