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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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