;
; Register Analysis Report
;

Filename    = REGANALY.RPT
Description = Register Analysis Report
HelpContextID = 0

DefaultSelectionFormula = {@DateClosed} = Today
DefaultSelectionDescription = Date Closed = Today

GroupCount = 2
StartGroup = 1

TableCount = 5

VisibleDescription = Show Individual Batches
VisibleSectionName = DETAIL
VisibleSectionName = GH2
VisibleSectionName = GH1
VisibleSectionName = GF2

;       Description             Field Name                    Type    Level   Crit.  G.T. #
;       ---------------         ----------------------------- ----    -----  ------  ------
FIELD = Date Closed,            {@DateClosed},                  2,      1,     -1,     0
FIELD = Date Opened,            {@DateOpen},                    2,      0,     -1,     0

FIELD = Batch Number,           {Batch.BatchNumber},            1,      0,     -1,     0
FIELD = Register Number,        {Register.Number},              1,      0,     -1,     0
FIELD = Total Tendered,         {Batch.TotalTendered},          1,      0,     -1,     0
FIELD = Total Change,           {Batch.TotalChange},            1,      0,     -1,     0
FIELD = Discounts,              {Batch.Discounts},              1,      0,     -1,     0
FIELD = Cost of Goods,          {Batch.CostOfGoods},            1,      0,     -1,     0
FIELD = Commission,             {Batch.Commission},             1,      0,     -1,     0
FIELD = Customer Count,         {Batch.CustomerCount},          1,      0,     -1,     0
FIELD = No Sales Count,         {Batch.NoSalesCount},           1,      0,     -1,     0
FIELD = Aborted Trans. Count,   {Batch.AbortedTransCount},      1,      0,     -1,     0
FIELD = Opening Total,          {Batch.OpeningTotal},           1,      0,     -1,     0
FIELD = Sales,                  {Batch.Sales},                  1,      0,     -1,     0
FIELD = Returns,                {Batch.Returns},                1,      0,     -1,     0
FIELD = Tax,                    {Batch.Tax},                    1,      0,     -1,     0
FIELD = Paid On Layaway,        {Batch.LayawayPaid},            1,      0,     -1,     0
FIELD = Paid To Account,        {Batch.PaidToAccount},          1,      0,     -1,     0
FIELD = Deposit Made,           {Batch.CustomerDepositMade},    1,      0,     -1,     0
FIELD = Total 1,                {@Total1},                      1,      0,     -1,     0
FIELD = Paid Out,               {Batch.PaidOut},                1,      0,     -1,     0
FIELD = Dropped,                {Batch.Dropped},                1,      0,     -1,     0
FIELD = Layaway Closed,         {Batch.LayawayClosed},          1,      0,     -1,     0
FIELD = Paid On Account,        {Batch.PaidOnAccount},          1,      0,     -1,     0
FIELD = Deposit Redeemed,       {Batch.CustomerDepositRedeemed},1,      0,     -1,     0
FIELD = Closing Total,          {Batch.ClosingTotal},           1,      0,     -1,     0
FIELD = Total 2,                {@Total2},                      1,      0,     -1,     0
FIELD = Over / Short,           {@OverShort},                   1,      0,     -1,     0
