In the table below are the standard reports that run in a daily queue. When your system was originally set up and you were assisted by an Implementation Specialist (IS), the IS activated the daily queue for you (Multistore users typically have more than one daily queue). Note that there may be other reports you wish to run daily, which you can add to your existing daily queue or you can create an additional daily queue. If you create additional queues, be sure to schedule them to run automatically.
Note: you can have up to 99 reports in a single queue.
The order in which certain daily reports are run is important. If you are creating or modifying a daily queue, make sure the reports listed below are run in the order listed.
Report |
Standard Options |
Price Exception Report (RPE) |
Print Sequence C (Clerk) or D (Department) |
Daily Item Sales Report (RDI) |
Options F (Finalize ) and S (Subtotals), Sort Option D (Department) |
End-of-Day Sales Totals (RDS) |
Print Sequence C (Clerk) or T (Terminal), possibly Option F (Finalize) but only if you finalize daily (most businesses finalize monthly and therefore do not use Option F on the daily version of RDS) |
Daily Journal Report (RDJ) |
Option F (Finalize) also Option Z (Departmental Passoff) if you use General Ledger Departmental Passoff |
Check Register Report (RCK) |
Option F (Finalize) |
(Lumber/Contractor POS Users Only) Tally Cross-Reference Report (RTL) |
Option F (Finalize) |
In Legacy Eagle, you can only add 14 reports to a queue. You can use Legacy MEQ for queues with more than 14 reports, but you can only act upon the first 14 reports— the rest of the reports will be inaccessible.