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In order to display a report by cashier do the following:

1. Select Report by cashier in one way (see Selecting a type of general POS report section).
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2. Select cashiers by whom it is necessary to display a report by setting corresponding checkboxes checked in the list (1).

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   title	Note.

   In order to set checkboxes checked in every item of the list click All, to set all checkboxes unchecked click None (2

   ).

3. Specify a filter of those events that should be displayed in a report (32). If All is selected then filter of events is not considered and report is created by all events.
4. Specify the period in the following way:

   From the Period: drop-down list select the time period for which the report is to be created (

   4

   3).

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   If the

   User defined period

   Custom period is selected, enter the date of start and end periods for which the report is to be created in the from and to fields using the Calendar tool. Click the Image Modified button near the corresponding field to use the Calendar tool.

5. If the User defined 2 period is selected, enter additionally the time of start and end periods for which the report is to be created using the Image Removed button.
   If another period type is selected, specifying the date of start and end periods is not needed.




6. Specify a group of statuses of those events that should be displayed in a report (4). If All is selected then all POS events are displayed regardless of their status.

7. Click Execute (

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   5).
   As a result a general table of by-cashier events (according to the parameters) is displayed. In the Total column the total amount of events is displayed by their type. In the column called by cashier name the amount of events registered for this cashier is displayed by their type.
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   In order to save a general report by cashier in .xls format, click Save.