Combined End of Day Report

A Report for Cash & Card Transactions

To run a Combined End of Day Report:

1. From the Dashboard, select ‘Tools and Reports’
2. Tap ‘Reports’
3. Enter your Supervisor Pin
4. Tap the + Icon
5. Select ‘Combined End of Day Report’
6. Enter the amount of Cash in the Register in ‘Cash Amount’
7. Genie will print a report, and will redirect to a breakdown screen.
8. From there, scroll to the bottom of the screen and tap ‘End Day’ to reset the Float Balance. 

Z-Report

Running a Z Report Batches your transaction data to the Acquirer.

To run a Z-Report:

1. From the Dashboard, select ‘Tools and Reports’
2. Tap ‘Reports’
3. Enter your Supervisor Pin
4. Tap the + Icon
5. Select ‘Z Report’
6. The system will run a Z Report

X-Report

An X-Report allows you to see your card transactions without Batching them to the Acquirer.

To run an X Report:

1. From the Dashboard, select ‘Tools and Reports’
2. Tap ‘Reports’
3. Enter your Supervisor Pin
4. Tap the + Icon
5. Tap ‘X Report’
6. The terminal will print an X Report

End of Day Report

To run an End of Day Report:

1. From the Dashboard, select ‘Tools and Reports’
2. Select ‘Reports’
3. Enter your Supervisor Pin
4. Tap the + Icon
5. Select ‘End of Day Report’
6. The terminal will print an End of Day Report

End of Shift Report

To run an End of Shift Report:

1. From the Dashboard, select ‘Tools and Reports’
2. Select ‘Reports’
3. Enter your Supervisor Pin
4. Tap the + Icon
5. Select ‘End of Shift Report’
6. The terminal will print an End of Shift Report