R-Keeper 7 documents and reports for front office (POS) list with description

1. General

1.1. This manual is about front office (PointOfSale), or RK7 cash station, documents, including reports.

1.2. Back office report system is described in.

1.3. You may find only preset object description here. Mind that you are able to create unlimited quantity of user documents and reports for front office use on your own, including of 'user document' (code 90) and 'user report' (code 33) document type. How to:.

1.4. Note that fiscal document layout is made by fiscal device (RK7 just sends named field values to).

2. Documents

2.1. Table with documents.

Document group name	Document group code	Document name	Document code	Document view	Description
-	-	Service print	3		service document to be printed on order save
Client payment	32	Bill	2
		Cancel tip in	23
		Prepayment deletion	8
		Receipt deletion	9		Fiscal
		Invoice	57
		Receipt copy list	61
		Cash prepayment	4
		Card prepayment	5
		Receipt	1		Fiscal
		Receipt copy	27
		Return	96		Fiscal
		Terminal authorization	76
		Tip in	22
		Receipt void	20		Fiscal
Fiscal reports	30	Article report	62		Report fiscal
		Cash operation protocol	26		Report fiscal
		Detail report from date to date	46		Report fiscal
		Electronic tape by date	87		Report fiscal
		Electronic tape by shift number	86		Report fiscal
		Total report from date to date	47		Report fiscal
		Total report from z-number to z-number	48		Report fiscal
		X-report	21		Report fiscal
		Z-report	25		Report fiscal
		Zero receipt	63		Report fiscal - test
For customer display and video surveillance	31	Operator registered	37
		Order changed	38
		Order calculation	39
		Program exit	92
		Selector changed	91
		Start program and session end	36
		Cancel bill	82
		Delete receipt	80
		Transfer menu item to other order	71
		Open drawer	69
		Edit order	75
		Finish session	73
		New order	74
		Order confirmation	94
		Order editing finished	72
		Print bill	81
		Print receipt	68
		Print report	70
		Save order	78
For KDS	58	Dish data	60
		Dish data with consum	83
		References	59
For webmonitoring	35	Balance	45
		Menu item sold	41
		Money	44
		Proceeds by order	40
		Proceeds by waiter	42
		Receipt list	43
		Worktime accounting	67
Other	34	Authorization result	53
		Authorization error	55
		Card deposit	66		Fiscal
		Collect money out of drawer	11		Fiscal
		Dish rest control warning	14
		Fiscal money out	89		Fiscal
		Interface	49		Report
		Order list with menu items	88
		Pay in drawer	10		Fiscal
		Payment on exit	85
		Card info	56
		Visit	84
		Card withdrawal	97		Fiscal
		User document	90		group for user made document types
Preset reports	29	Dish repurchase	95
		Common shift autoclose report	98
		Awards and penalties for employees	93
		Cash balance	24
		Cash operations	79
		Cash shift report	6
		Common shift report	7
		Refusals from orders	28
		Discounts and markups	52
		Dish rests	65
		Drawer shift report	77
		Menu items sold by categories	13
		Consummation	54
		Receipt refusals	50
		Income	16
		System balance	15
		Tariffication	64
		Sales by time	51
		Total menu items sold	12
		Waiter balance	19
User reports	33	-	-		group for user made document types (reports only)