Report by the time of canceling goods

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

1. Select the Report by the time of canceling goods (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. Select the POS terminals (cash desks) for which the report should be displayed by setting the corresponding checkboxes in the list (2).
   

   Attention!

   The Cashiers and POS fields are mandatory: the report will not be generated if no value from these fields 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.

4. In the Time interval, s. field (3), 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.

5. From the Period drop-down list (4), select the time period for which the report should be created.

   Note

   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.
6. Click the Execute button (5). 

As a result, a summary table will be displayed according to the specified parameters. The Count column displays the total number of canceled items by this particular cashier.

To save the report in .xls format, click the Save button.