How to take X and Z reports on Inpos M530 (end of day)?

What is a financial report?

A financial report summarizes sales, payments and cash movements accumulated on the fiscal POS. You use these device reports during the day or at close to check revenue, payment mix and the till close.

For brand-agnostic definitions and POS day-end checks, see what X and Z reports are.

What is an X report?

An X report is an interim report. It shows sales up to that moment and does not reset the counters. Use it for mid-shift or quick till checks.

What is a Z report?

A Z report is the end-of-day report. It closes the period and resets the counters. Take it for the daily fiscal close; the next sales day starts with fresh counters.

How to take X and Z reports on Inpos M530

On Inpos M530 you take X or Z reports from the admin menu. The steps are short.

First press the X key. Pass the cashier selection screen and tap Admin.

Enter 1234 as the password (unless it was changed on the device).

From the admin screen tap Reports. In the menu that opens, choose X or Z.

Then press Enter. The report prints.

For commercial options see Inpos cash-register POS integration; for daily use, the Inpos M530 user guide; for setup, the Inpos integration lesson. For the general idea of cash-register integration, see what cash-register integration is. Other devices are listed under cash-register integrations. For the wider flow, see How to use a POS device.

X, Z, Auto Z and every other Inpos M530 how-to video lives on the Inpos M530 user guide. Read the steps here; open the guide for the full video list.