# Report

### **Report**

**Use PLU Number**

Enable this option to includes PLU (Price Look Up) numbers in the ASCII file for the Daily Sales Report. Otherwise, the system includes the record numbers of the sales items in the ASCII file.

**Financial Report**

Enable this option to use a different format for the server financial report. Not all the information is available while using this report. This option is disabled by default.

**Service Speed Report**

Enable this option to store the data for the speed of service report.

{% hint style="info" %}
NOTE: To improve transaction processing time, this option should be disabled if you do not use that report.
{% endhint %}

**Standard ASCII Transfer File**

If this option is enabled, and if your report is set to generate a transfer file, the format of the file will be in ASCII format, comma delimited (File extension .TXT). Otherwise, the format of the transfer file will be in fixed ASCII format (File extension .ASC).

**Blank records Included**

Enable this option to include blank records in the Standard ASCII transfer file.

**Automatic Export Purchase**

Enable this option to export the purchases automatically at the End Of Day. The STOCK.ASC file will be created in the data directory.

**Automatic Print Reports**

Enable this option to automatically send the Reports List chosen below to the printer during the End Of Day process.

**End Of Day Reports List**

When the End Of Day is performed, the system can automatically generate a list of reports in the report center. Select from the drop-down menu the list of reports previously created in the report center. This option automatically generates the reports in the chosen list, ready for reading.


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