Monthly Recap Report (RMR)

How to Print It

Sample Report

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).

Printing the Monthly Recap Report

  1. From the Eagle Browser, click Reports, Point-of-Sale Reports, Monthly Recap Report (RMR). The Monthly Recap Report window displays.  

  2. 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.

  3. 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.

  4. 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.

  5. Click .   

For definition of each option, click here.

  1. (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.

  1. 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.