Detailed report

In order to display a detailed report, do the following:

1. Select a Detailed report in one way (see Selecting a type of general POS report).
   

2. Select the events that should be displayed in the report by checking the corresponding checkboxes in the list (1).

3. Select the cashiers whose data should be displayed in the report by checking the corresponding checkboxes in the list (2).

4. Select POS terminals (cash desks) that should be displayed in the report by checking the corresponding checkboxes in the list (3).

5. From the Status group drop-down list (4) select a status group (see Setting up the groups of statuses of POS events).

6. From the Period drop-down list (5) select the time period for which the report should be created.

   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. It is also necessary to enter the time of start and end periods using the  button.

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