Generating Past Shift Reports

To view a report of all completed transactions at a given POS ID for a specified day, use Past Shift Report. This function allows you to view any Shift Reports that were already generated.

To View a Past Shift Report:

1. Click Reports in the Main Menu screen. The Reports Menu screen appears, as shown in Figure 136.
   
   
   Figure 136: Reports Menu Screen
   
2. Click Past Shift Report. The Past Shift Report screen appears, as shown in Figure 137.
   
   
   Figure 137: Past Shift Report Screen
   
   
3. Enter the date for the report you want to view.
4. Click Submit. The Past Shift Report screen appears, as shown in Figure 138.
   
   
   Figure 138: Past Shift Report Screen
   
   The report displays the agent ID, address, POS ID, shift report number, shift period, transaction number, transaction date and fee. It also displays the total amount sold.
   
   NOTE: The report is printed on the standard printer, not on the license printer.
   
   

5. If you are using the Thin Client device click Receipt Print.
   Or
   If you are using the Windows application you can print to a network printer. Click Network Print.

6. Click Done to return to the Reports Menu screen.