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VECTRON POS HARDWARE
Transacciones
En Transacciones obtiene Ud. una vista general de los prin-
cipales datos contables, como, p. ej., facturación, impues-
tos y depósito de efectivo en la caja.
Gr up os d e m erca ncías, ar tí culos, gr up os
principales
Aquí puede Ud. desglosar los datos contables por grupos
de mercancías, artículos o grupos principales.
Diario
El diario protocoliza todas las operaciones que se han
realizado en el sistema de cajas (programación y datos
contables) desde la última lectura Z.
En las funciones Transacciones, Operador, Operador (in-
dividualmente), Grupos de mercancías, Artículos, Grupos
principales e Informe horario, Ud. puede elegir entre varios
niveles de informe. Los niveles de informe pueden aplicar-
se, p. ej., a los informes diarios y semanales. A, al final de
una jornada, Ud. puede imprimir según el caso los informes
Z del nivel de informe 1, y al final de una semana el nivel
de informe 2. En algunos informes Ud. puede, además,
indicar un rango de análisis; p. ej., visualizar e imprimir el
informe de artículos sólo para los artículos 11 a 23.
Tenga en cuenta que, según el volumen de datos implicado,
la im-presión de las facturas, informes de operador o del
diario puede llevar algún tiempo.
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