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

1. Select a the Report by the time of canceling goods in one way (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 the POS terminals, in the search field (4) 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.
6. In the Time interval, s. field (35) specify the , 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 is to should be created.

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

   
   

8. Click Execute (5) the Execute button. 

As a result, a summary table will be displayed

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according to the specified parameters. The Count column

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displays the total number of canceled items by this particular cashier.
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To save the report in .xls format, click the Save button.