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In order to display a detailed the Detailed report, do the following:

1. Select a the Detailed report in one way (see Selecting a type of general POS report).
   

2. Select the events that should be displayed in the report by checking setting the corresponding checkboxes in the list (1).

3. Select the cashiers whose data should be displayed in by whom it is necessary to display the report by checking setting the corresponding checkboxes in the list (2).

4. Select the POS terminals (cash desks)  that that should be displayed in the report by checking setting the corresponding checkboxes in the list (3).

   Note
   title Attention!
   The Events, Cashiers and POS fields are mandatory: the report will not be generated if no value from these fields is selected. If you try to generate a report, a warning message will alert you that you should select at least one value from the list.

   
   

5. From the Status group drop-down list (4) select a status group (see Setting up the groups of statuses of POS events).

6. From the Period drop-down list (5) select the time period for which the report should be created.

   Info
   title Note
   If the Custom time period is selected, enter the start and end dates of the time period for which the report should be created in the from and to fields using the Calendar tool. Click the  button near the corresponding field to use the Calendar tool. It is also necessary to enter the time of start and end periods using the Image Removed button. tool.

   
   

7. Click the Execute button (6). As a result of the operation, you will switch to a detailed the Detailed report (see Detailed reports).