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1. Select Report by cashier in one way (see Selecting a type of general POS report section).
   

2. Select cashiers by whom it is necessary to display a report by setting corresponding checkboxes checked in the list (1).

3. Specify a filter of those events that should be displayed in a report (2). If All is selected then filter of events is not considered and report is created by all events.

4. From the Period: drop-down list select the time period for which the report is to be created (3).

   Info
   title Note
   If the User defined period Custom period is selected, enter the date of start and end periods for which the report is to be created in the from and to fields using the Calendar tool. Click the  button near the corresponding field to use the Calendar tool.

   
   

5. Specify a group of statuses of those events that should be displayed in a report (4). If All is selected then all POS events are displayed regardless of their status.

6. Click Execute (5).
   As a result a general table of by-cashier events (according to the parameters) is displayed. In the Total column the total amount of events is displayed by their type. In the column called by cashier name the amount of events registered for this cashier is displayed by their type.
   
   In order to save a general report by cashier in .xls format, click Save.