TABLE OF CONTENTS
Point of sale transactions report
This report is useful for viewing all transactions processed through Point of Sale for a specific day or period. It lists all transactions including the purchase and payment side of the transaction. You can find transactions that do not balance or transactions in an incorrect status. This report is available in under the Finance reports menu > Audit menu.
- Date- The date the transaction occurred.
- Time- The time the transaction occurred
- Line type- Item is what was sold. Pay is how the item was paid for.
- PLU- PLU code of the item.
- Trans #- Point of sale transaction ID.
- Status- Status of the transaction
- Void- Was the sale voided True- Yes False- No
- Item type- What type of item was sold. Stick, non-stock reservation etc.
- Location- Location transaction occurred
- Till- The till the transaction occurred on.
- User- User who processed the sale.
Non-sale transactions
This report shows all non-sale transactions for a day or selected dates. For example, no sales, voids and Z offs. It can tell you where and when the transaction occurred and by whom.
- Sale #- The POS transaction ID
- Status- The status of the transaction
- Transaction type- Z off, Void, no sale, tender exchange are all transaction types that may show here.
- User- User code of the person who complete the transaction
- Location- Location the transaction occurred at
- Date- Date the transaction occurred
- Time- Time the transaction occurred
