Sales Detail Report

Reports the details of POS transactions with an emphasis on the items contained in each sale. Use to view details of particular sales for auditing sales; total taxable/nontaxable sales; sales by user; Web sales detail (select the Status parameter Finished Web to view Web Sales detail).

The Summary Page is a comprehensive overview of everything that happened at the PoS. The Detail Section is the only way to look at full sales once they have been completed.

Reports > End Of Day > Sales Detail

1. Click on Reports
   
2. Click on End Of Day to expand it if it isn’t already.
   
   Then, click on Sales Detail.
   

1. Click on the Add More Criteria button.
   
2. Select the criteria you want to add and then press OK.
   

• Taxation Type
• Tax Exempt Customers?
• Terminal ID
• Terminal Location
• Sale/Posted Date
• Sales Status
• Account Number
• Receipt Number
• Sales person

Note: Web Orders and Web Order Payments are now treated like Layaways and Layaway Payments on these reports. Web Order Payments will always appear on the date the payment is made, rather than the date the order is completed. The Net Order Payments figure represents the difference between order payments included in the report date range and total payments of orders completed in that same timeframe.

Click the following link to move to the next article in this section:
Terminal Detail Report

Sales Detail Report Selecting the Right Report Daily Payments by Terminal Report Item Received Summary Report Item Sales Summary Report Layaway Report (open Only) Payment Summary Report Terminal Detail Report Today’s Sales Detail Report Voided Sales Report Account Comments Report