Before viewing/printing sales reports
The sales data at the POS terminals is sent to the POS Server at the finalization of each transaction
and is stored in the T-LOG file and the consolidation file, and calculated to several totalizer.
Reporting term is specified by:
• Daily / Period 1 / Period 2
• From xx/xx/xx to xx/xx/xx (day/month/year)
• During the previous day
• Time setting when necessary, such as hourly report
The sales total of each day is divided by executing End of Day operation or End of Session operation
which is executed at the POS terminals.
For the details of End of Day operation, please refer to End of Day section.
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