From this page (shown below), you will be able to view all of your transactions for the specified date. These transactions give you the freedom to view your daily receipts without having to go into your place of business. This is also where you could issue a void, if sale occurred same day, or a return, if sale occurred yesterday or further in the past.
To get to Transaction Detail:
2. Click on Reports from the top navigation tabs
3. Select Transaction Detail from the Reports Menu
You can edit the date by selecting the
arrows to filter from day to day. By selecting these arrows the transaction date will shift one day to the left or right, dependent upon which arrow is selected, by one day. The page will also automatically refresh. If you are seeking a date that would be inconvenient to filter one day at a time from the left to the right simply select the date.
After finding the needed date select Submit.
This report can be filtered by Device and Clerk.
The Device(s) list displays all devices which are enabled to use your back office account.
The Clerk(s)/Server(s) list displays all clerks/servers who can currently login into a device using their PIN. To run a transaction detail report for a single or group of selected clerks click to clear the All checkbox then the desired clerks/servers.
The Anomolies checkbox when selected allows you to drill down your search criteria for specific options such as Quantity greater than, Amount greater than and Tender greater than (as shown below.) Simply plug in the values you would like to outlie and the report will display only options that fit the new criteria.
Once you have adjusted the search settings to your specific needs, click
to view the report using your needed search criteria.