The sum of previous cash registers is intended to provide a transaction report, amounts, debts, payment terms and more, within the time period stipulated by you.
Important
This tutorial uses the register with the new layout. Click here to see the tutorial with the old layout.
The new register layout is available from version C481 onwards. Click here to download the latest version of Nex.
This feature is only available to Nex subscribers. Learn more about our subscription plans.
The totalization of previous registers uses the date of opening the register to include it in the ongoing totalization process. It means, it does not use the data of the transactions made within the register in question, the process uses the amounts registered in opened and closed registers. The Nex reports, generally, work in this way, for this reason it is recommended that you open and close the register daily, making it possible to better provide reports.
Let's totalize a period of previous cash registers?
1. On the left side menu, click on the REGISTER icon.
2. Go to PREVIOUS REGISTER tab.
3. Click on TOTAL PERIOD button.
4. Click on the ARROWS, on the right side of the DATE fields to inform the period that will be totaled.
5. Click on TOTAL button.
6. Check the RESULTS and click on PRINT SUMMARY if you desire to print a summary of the totals.
Done! Now you can check the previous cashier information report, totaled based on the chosen period.
See also:
How to set up sending closing register reports by email.
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