CCS Point of Sale
You are here: start » guides » frozenyogurt » selecting_reports
Differences
This shows you the differences between two versions of the page.
guides:frozenyogurt:selecting_reports [2010/10/14 20:49] markphillips created |
guides:frozenyogurt:selecting_reports [2018/12/23 12:10] |
||
---|---|---|---|
Line 1: | Line 1: | ||
- | **Selecting Common Reports for Scale** | ||
- | From the Daily Reporting Screen there are a variety of reports that can be chosen. | ||
- | |||
- | To change the reports you follow these steps: | ||
- | 1. From the Desktop - Click CCS - Reporting | ||
- | 2. Log in with a manager's code. | ||
- | 3. From the left side check off the reports listed below. | ||
- | 4. Press the Refresh Reports screen. | ||
- | |||
- | All Item Sales | ||
- | Cash Balances | ||
- | Checques | ||
- | Credit Cards | ||
- | Employees | ||
- | Sales Range Daily | ||
- | Taxes | ||
- | Tendered | ||
- | Terminal | ||
- | Types | ||
- | Voided Items | ||
- | Voided Orders | ||
- | Voided Payments | ||
- | Weighted Item Sales Count |
Trace: