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  1. Select the Report by the time of canceling goods (see Selecting a type of general POS 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 which the report should be displayed by setting the corresponding checkboxes in the list (3).

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


    Note
    titleAttention!

    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.


  5. In the Time interval, s. field (5), 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.
  6. From the Period drop-down list (6), select the time period for which the report should be created.

    Info
    titleNote
    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.


  7. Click the Execute button. 

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