On the Pay Point Reports tab, you can view and manage the list of pay point reports.
You can view the following information about each report in the list:
- Pay Point ID
- Date
- Time
- AVG Scan Rate: Average scan rate (the percentage of the scanned items versus the ones entered manually).
- Voids: Amount of voids (on condition the cashier has the relevant permission to make voids).
- No Sales: No sale instances.
- Customer Count: Number of customers.
- Refunds: Amount of refunds.
- Error Correct: Amount of error corrections.
To manage pay point reports, use the following buttons and search box at the top right of the list:
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Press the button to send an email with the selected report. |
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Press the button to print the selected report. |
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Press the button to upload the selected report to the back-office. |
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Press the arrow, select the search criterion (Pay Point ID or Date), and then enter the required value. |
