The Monthly Recap Report (RMR) can be run at any time for a particular store or day of the month. You should run this report with Option F in your end-of-month queue, because it deletes records (days) in the recap file so the next month's totals begin with zero.
The sales totals on the RMR are updated as transactions occur at POS. No backoffice transactions are included in this report. The totals can be checked against other "POS only" reports, such as the Department Report (RDE).
From the Eagle Browser, click Reports, Point-of-Sale Reports, Monthly Recap Report (RMR). The Monthly Recap Report window displays.
If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.
From the Print Setup page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.
Click .
Click in the box to the left of the option you want. Note: only
select Option F if you are entering this report into an end-of-month
or end-of-year queue, or if instructed to do so by an Epicor representative.
For definition of each option, click here.
Click .
Multistore: In the Store box, enter the store number for which you're running the report.
Leave the Day of Month fields blank if you are entering this report in an end-of-month or end-of-year queue. Otherwise, you can enter the first and last day for which you want the report to run. For example, if you enter 1 and 10, the RMR reports sales information from the first day through the tenth day of the month.
For definition of each option, click here.
(Optional)
Click .
A page of fields displays. Fill in the fields if you want to fax the
report.
For a definition of each field, click here.
Click Run if you are running
this report now, or click
if you are adding this report to a queue. For more information about
creating queues, click here.