SEJR POS · Reports and accounts
Use the journal
Here you learn how to find a specific transaction in the journal in SEJR POS.
Watch how it is done33 sec.
The journal shows all sales, returns and reports. It is digitally signed and cannot be changed or deleted.
Step by step
Tick a step when it is done
Button names are written as they appear on a till set to Danish. The brackets give the name on a till set to English, the first time a button is mentioned. Change the till's language
- Tap Admin at the top right of the till.
- Enter your 4-digit admin PIN.
- Choose Journal in the menu on the left.
- Choose the period in Fra dato (From date) and Til dato (To date).
- If you like, choose a type in the Type field, e.g. Salg (sales) or Refundering (refund).
- Tap Detaljer (Details) next to the transaction you want to see.
- See the items, the amount, the payment and who made the sale.
- Tap Luk (Close).
Good to know
- Types: You can choose between Salg, Refundering, Annulleret (cancelled), Kontant ind (cash in), Kontant ud (cash out), X-Rapport (X-Report) and Z-Rapport (Z-Report).
- Several tills: Choose a till in the Kasse (Register) field to see only one till.
- Cannot be changed: The journal follows the rules in section 35 of the Danish Tax Administration Act (Skatteforvaltningsloven). Mistakes are corrected with a return, not by deleting.
Finishing up
Use the journal when you need to find a specific sale, e.g. if a customer asks about a receipt.
Still not working? Contact SEJR Support. We are happy to help.
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