A Daily Sales Report shows details of the selected day's transactions. Agents use the Daily Sales Report to obtain a total sales number that encompasses all of the clerk's terminals.
The report lists all transactions of the day, in order of terminal and transaction number. Each line on this report matches the total amount on the corresponding agent receipt (see "Checking Out and Finalizing the Purchase"), which appears on the Shift Report.
The Daily Sales Report shows:
- Total commissions
- Total sales tax
- Total net amount due to TPW
To Generate a Daily Sales Report:
- Click Reports in the Main Menu screen. The Reports Menu screen appears, as shown in Figure 139.
Figure 139: Reports Menu - Click Daily Sales Report. The Daily Sales Report screen appears, as shown in Figure 140.
Figure 140: Daily Sales Report Screen - Enter the date for the Daily Sales Report to be generated.
- Click Submit to retrieve the selected day's transaction data from the database and display it, as shown in Figure 141.
Figure 141: Daily Sales Report Screen
This report lists the POS ID, transaction number, and amount for each transaction. It also displays a total sales amount.
NOTE: The report is printed on the standard printer, not on the license printer. -
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. - Click Done to return to the Reports Menu screen.