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NederlandsA Swedish Cash Register Report is a compliance document required by the Swedish Tax Agency. Front office managers or finance staff generate this report in Mews Operations to review and export daily transaction summaries for cash registers. They usually complete this task to comply with local tax legislation. They typically generate this report daily or on demand, directly from the Finance section of Mews Operations.
Note: This report is only available if your property is using the Swedish fiscal registry integration.
Access the Swedish Cash Register Report
- In Mews Operations, go to Main menu > Finance.
- Click Swedish Cash Register Report.
Download X and Z Reports
Click the X report or Z report buttons in the report table to download X or Z reports:
- X Report
- You generate this report for the current day only.
- Mews creates the file and notifies you when it is ready to download.
- Z Report
- You generate this report for past days only.
- This report includes a serial number and timestamp.
- Click Z Report to create the file.
- Mews stores the data automatically at midnight, and uses it to generate the report.
Note: Each Z Report uses static data saved during the nightly processing. You cannot regenerate the same Z Report with different data.
Generate an e-Journal Report
Use the e-Journal report to export a list of all cash register events for a selected period. This includes sales, refunds, and status codes.
- Set a date range. You can select up to 7 days.
- Click Generate e-Journal.
- Mews creates an XML file and notifies you when it is ready.
The report includes these types of events:
- Sales
- Refunds
- Copies
- Proformas
- X and Z Reports
- Status code responses
Note: The e-Journal pulls all event data sent to Mews third party certified control unit provider, Infrasec, and helps you demonstrate full compliance with Swedish regulations.
You have now generated the reports in Mews Operations.
You can learn more about compliance reports in Mews here.