On the Summary tab, you can generate and print the aggregated report that provides a consolidated view of sales activity, transaction totals, and other key indicators.
You can select the details that are included in the report:
- MOP Reconciliation: Summarizes sales and calculate totals by method of payment.
- Tax Collection Summary: Provides a breakdown of collected taxes by type.
- Promotion Report: Lists applied promotions to help evaluate promotional performance.
- Department Sales: Shows sales totals by department, offering insight into category-level performance.
- Fuel Sales: Displays fuel-related sales.
- Item Sales: Provides detailed sales information for individual items, including quantities sold and total revenue.
- Other Functions: Includes additional operational data, such as refunds, and other activities recorded during the day.
You can build a report for any time period, enabling you to analyze POS activity across a shift, day, month, year, or any custom time range as needed.
To generate a report preview:
- Select the details included in the report by checking the corresponding options. You must select at least one item.
- Specify the reporting period.
- Tap the Refresh Report button to generate a report on-screen preview.
To print the summary report on the connected receipt printer:
- Select the details included in the report by checking the corresponding options. You must select at least one item.
- Specify the reporting period.
- Tap the Print Report button.
We highly recommend generating a preview before printing the report. If your price book is large, selecting Item Sales and Department Sales may produce a high volume of records, which could require a substantial amount of thermal paper when printed.
