SLP - SALES JOURNAL PRINT

Enter Store Number: Enter your store number (usually 01) and your company name is displayed.

Enter Month: Enter the month using numbers.

Enter Year: Enter the year of the month you wish to total.

Thru Day: Enter the day of the month you wish to total through. (It will default to 31)

(P)rint or (D)isplay: Enter (P) to send to the printer. Enter (D) to display to the screen.

Send Totals to G/L? Y/N:

Note: Do Not send to the General Ledger unless you are working on closing the general ledger for that month.

"Y’ will ask, "Are you sure you want to post to G/L? DO NOT TRANSFER TOTALS MORE THAN ONE TIME PER MONTH. If you transfer sales more than once, the entries will be duplicated in the General Ledger.
A warning will be displayed if you have already posted to the G/L. You may re-post or exit without posting.

Sending the totals to the G/L creates day 00 in the sales journal. The day 00 will not be deleted when running "SLD" Sales History Deletion.

Sales Journal Print provides information on daily sales totals and the totals for the month as well as sales percentages and total transactions per department. It provides a Sales Journal spread sheet. You may print or display the report to the screen.

<ESC> will give the option to discontinue printing. Remember, some printing could still be in the spooler.