View bookkeeping receipts in 52ViKING Store Management

This topic is primarily for administrators and other people who manage a Fiftytwo solution

You may need to have particular user rights in order to use this functionality. Ask your Fiftytwo administrator if you're in doubt.

On a 52ViKING solution, a session is a day's transactions on the POS system until the end-of day procedure. In 52ViKING Store Management, you can search for bookkeeping receipts (that is turnover reports) per session to view information about each session's turnover by department, service, payment method, etc.

  1. Open 52ViKING Store Management in a browser, connect to the IP address or hostname of the required 52ViKING store controller, and log in.

  2. Navigate to bookkeeping receipts:

    1. Expand the menu in the left part of the page

    2. Expand Reports

    3. Select Bookkeping receipts

  3. On the Bookkeeping document page, select the period of time that you want to cover in your search:

    • Today

    • Yesterday

    • Date

    • Date range

      For date and date ranges, click the icon to quickly pick a date or date range.

  4. In the Result column, select the required session.

  5. In the right part of the page, you can now view a bookkeeping receipt about turnover in the selected session.

  6. If required, click the Print button to print the report.

Related: Search for receipts in 52ViKING Store Management

Related: View operator balances in 52ViKING Store Management