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Accessing the EoD Report: Navigate to the Transaction report section.
Setting Criteria: At the top of the screen, use the dropdown menus to select specific terminals or clerks for which you want to generate a report. You can choose “All Terminals” or “All Clerks” if you want a comprehensive report.
Selecting Date Range: Specify the date range for the transactions you want to review. This helps in filtering the transactions to a particular period.
Viewing Transactions: Review the list of transactions displayed in a tabular format. The table includes details such as transaction number, date, time, clerk ID, order number, and total amount.
Analyzing Data: Utilize the detailed breakdown to analyze business performance over different periods or assess individual clerk activity. Look for patterns or anomalies in the transactions.
Programming
In this section, users can make adjustments that will be reflected in the ECTouch2 application. It enables changes to various product attributes such as pricing, as well as management of clerks, and the ability to modify or create receipts. This programming functionality empowers users to tailor the application to their specific requirements and preferences.
Programming sections:
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