Report by operator

One can create reports by POS operators that gave one or another status to POS events.

In order to display a report by POS operator do the following:

1. Select Report by operator in one way (see Selecting a type of general POS report section).
   

2. Select POS operators by which it is necessary to display a report by setting corresponding checkboxes checked in the list (1).

   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 group of those events that should be displayed in a report (3). 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:
   1. From the Period: drop-down list select the time period for which the report is to be created (4).
   2. If the User defined 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  button near the corresponding field to use the Calendar tool.
   3. 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  button.
      If another period type is selected, specifying the date of start and end periods is not needed.
5. Specify a group of statuses of those events that should be displayed in a report (5). If All is selected then all events are displayed regardless of their status.
6. Click Execute (6).

As a result a general table of by-operator 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 POS operator name the amount of events processed by this operator (changed a status) is displayed by their type.

In order to save a general report by POS operators in.xls format click Save.