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Fixed Totalizer
Products
Department1
Department2
Department3
Transaction
Receipt
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Fixed Totalizer
Some descriptions:
GROSS is the number of products sold.
CAID is the amount of money taken by cash.
CRID is the amount of money taken by card.
NET = CAID + CRID
Refund is the number of product refunded.
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Transaction Report
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.
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