OmniPrime POS User Guide

10 — Reports & day-end (Z-report)

What this screen is for

See how the shop is doing — sales totals, top items, cashier performance — and close the day with a Z-report.

Before you start

  • You are logged in; some sales exist.

Step-by-step

1. Open Reports

Click Reports in the side menu.

Step 1 — reports

2. Pick a report & date range

Choose the report (e.g. Sales summary) and the period (today, this week, custom).

Step 2 — choose report

3. Read the figures

See totals, number of transactions, payment breakdown and best-selling items.

Step 3 — figures

4. Day-end / Z-report

Run the day-end (Z) report to total the day's takings before you cash up.

Step 4 — z-report

5. Export (optional)

Send the data to your accountant — see 11 — Accounting export.

Step 5 — export

Real example (using the demo data)

  1. Make a few sales.
  2. Reports → Sales summary → Today → see your totals and payment breakdown.
  3. Run the Z-report at close of business.

If something goes wrong

You see this What it means How to fix it
Report empty No sales in the range. Widen the dates / make a sale.
Totals look low Wrong store or date range. Check Branch/Store and dates.

FAQ

Q: What is a Z-report? A: The end-of-day total used to reconcile the cash drawer before closing.

Q: Can I report per cashier? A: Yes — if each cashier has their own login, reports can break down by user.


← Back to contents