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In order to generate the Report by the time of canceling goods, do the following:

1. Select the Report by the time of canceling goods (see Selecting a type of general POS PSIM report).
   
2. Select the cashiers for which the report should be displayed by setting the corresponding checkboxes in the list (1).

3. To use the search when selecting cashiers, in the search field (2) start entering the cashier's last name. The search works starting from the first character. The results will be highlighted in a different color. Click All to select all found/available cashiers. Click None to deselect. Click Show all to expand the cashiers structure. Click Hide all to hide the cashiers structure.

4. Select the POS terminals (cash desks)  for for which the report should be displayed by setting the corresponding checkboxes in the list (2).(3).

5. To use the search when selecting POS terminals (cash desks), in the search field (4) start entering the POS terminal's name. The search works starting from the first character. The results will be highlighted in a different color. Click All to select all found/available POS terminals. Click None to deselect. Click Show all to expand the POS terminals' structure. Click Hide all to hide the POS terminals' structure.

   
   

   Note
   title Attention!
   The 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.

   
   

6. In the Time interval, s. field (35), specify the time interval in seconds between adding an item and canceling it. If an item was added and canceled during the specified interval, then such item will be included in the report.

7. From the Period drop drop-down list (46), select the time period for which the report should be created.

   Info
   title Note
   If the Custom period is selected, enter the date of start and end periods 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.

   
   

8. Click the Execute button (5). 

As a result, a summary table will be displayed according to the specified parameters. The Count column displays the total number of canceled items by this particular cashier.

To save the report in .xls format, click the Save button.