CSP Settlement Report

This report will give a very detailed breakdown on all register transaction types including script types and breakdown values, skim functions, pay-in/outs etc. This report is 7 pages.

Using the Register Reconciliation function is completely separate from this report. It will be generated solely on any action that has occurred on the transaction date selected.

1. In System Menu, Reports > Report Generator

2. Sales Reports

3. Select CSP Settlement

4. Select Open Report

5. Location Pre-Selected

6. Choose Transaction Date

7. Select Process Now or Add to Schedule (See Scheduled Reports - How to setup)

8. When the report appears on the screen it's in PDF format