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1. Select the Event Report (see Selecting a type of general POS report).
   

2. Select the events that should be displayed in the report by setting the corresponding checkboxes in the list (1). Click All to set all checkboxes in the list. Click None to clear all checkboxes.

   Note
   title Attention!
   This field is mandatory: the report will not be generated if no value 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.

   
   

3. From the Event filters drop-down list (2), select an event filter that should be used to generate the report. If All is selected, then event filters are not considered and the report is created by all events.
4. Specify From the Status group drop-down list (3) select the status group of those events that should be displayed in a report (3). If All is selected, then all POS events will be displayed in the report regardless of their status.
5. Specify the period in the following way:
   1. From the Period drop-down list (4) select the time period for which the report should be created.
   2. 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.
   3. If another period type is selected, specifying the date of start and end periods is not needed.
6. Click the Execute button.

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