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

1. Select the Detailed report (see Selecting a type of general POS PSIM report).
   
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2. Select the events that should be displayed in the report by setting the corresponding checkboxes in the list (1).

3. To use the search when selecting events, in the search field (2) start entering the event 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 events. Click None to deselect. Click Show all to expand the events structure. Click Hide all to hide the events structure.
4. Select the cashiers by whom it is necessary to display the report by setting the corresponding checkboxes in the list (23).

5. To use the search when selecting cashiers, in the search field (4) 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.

6. Select the POS terminals (cash desks) that should be displayed in the report by setting the corresponding checkboxes in the list (35). 

7. To use the search when selecting the POS terminals, in the search field (6) start entering the POS terminal 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 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 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.

   
   

8. From the Status group drop-down list (47) select a status group (see Setting up the groups of statuses of POS events).
9. To use the search by receipt number, in the search field (8) start entering the value or multiple values separating with comma. 

10. From the Period drop drop-down list (59) 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.

    
    

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