CCS Point of Sale

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**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


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^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|