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:]]|