Back to
Cash Register

How to configure the closing register report

See how simple and practical it is to configure the closing register report generated by Nex.

Important

  • This tutorial uses the register with the new layout. Click here to see the tutorial on how to configure the register closing report 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

Shall we learn how to configure the closing register report?

1. Access the REGISTER screen, on the left side menu.

2. Click on the GEAR icon in the upper right corner of the screen.

3. Check the option GENERATE CASH REGISTER REPORT AUTOMATICALLY AT CLOSING.

4. In the option WHAT SHOULD APPEAR IN THE REGISTER REPORT, check the information that must appear in the closing report.

If you do not check ny of the available information, the report will be generated with the most basic information.

‍5. In the PRINTER option, select the printer to be used.

6. Select the desired TYPE format of the report between paper or coil.

If you select the COIL format, inform the font size of the letter that will be used - the default size is 12.

‍7. It is possible to check the option SEND CLOSING REGISTER REPORT BY EMAIL.

8. Enter the e-mail to receive the report in the field SEND THE REGISTER REPORT TO THE FOLLOWING EMAILS.

If you want to configure sending to more than one email, enter one email per line.

9. If necessary, IDENTIFY STORE UNDER EMAIL SUBJECT LINE.

This procedure is interesting if you have more than one store sending closing register reports to the same email.

‍10. After finishing the settings, click OK (F2), in the upper left corner of the screen.

Done! Now, when you close a register, a closing register teport will be automatically generated.;

See also:

See more Tutorials of  

Cash Register