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NOTE
For the details of filter applied to each sales report, please refer to Sales Report List, and for the details
of filter tab, please refer to Filter tab section; shown the following sections.
3.
The report is displayed.
To print the report, click [Print] to print the report.
To display the filter window, click [Filter].
To update the data, click [Refresh]
To exit, click [Exit]
NOTE
When selecting Clerk Report (Day, Period 1, Period 2), Daily Summary, Customers Transactions or
Employees time in/out, the [Clear] button will appear to enable to clear the corresponding data. When
you touch the [Clear], the confirmation window will appear. Touch the [Clear] to clear the data, or the
[Cancel] to cancel the operation.
Data cleared
Clerk Report (daily):
Clerk Report (Period 1): After adding Clerk Period 1 totalizer to Clerk Period 2 totalizer, clears Clerk
Clerk Report (Period 2): Clears Clerk Period 2 totalizer.
Daily summary:
Customer Transaction: Clears Customer sales data.
Employee time in/out:
After adding Clerk Daily totalizer to Clerk Period 1 totalizer, clears Clerk Daily
totalizer.
Period 1 totalizer.
Clears Daily net data.
Clears Employee working data.
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