CCS Point of Sale

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guides:frozenyogurt:selecting_reports [2010/10/18 18:16]
maryrajah
guides:frozenyogurt:selecting_reports [2018/12/23 12:10] (current)
Line 9: Line 9:
 4. Press the Refresh Reports screen\\ 4. Press the Refresh Reports screen\\
  
-All Item Sales\\ +  - All Item Sales\\ 
-Cash Balances\\ +  ​- ​Cash Balances\\ 
-Checks\\ +  ​- ​Checks\\ 
-Credit Cards\\ +  ​- ​Credit Cards\\ 
-Employees\\ +  ​- ​Employees\\ 
-Sales Range Daily\\ +  ​- ​Sales Range Daily\\ 
-Taxes\\ +  ​- ​Taxes\\ 
-Tendered\\ +  ​- ​Tendered\\ 
-Terminal\\ +  ​- ​Terminal\\ 
-Types\\ +  ​- ​Types\\ 
-Voided Items\\ +  ​- ​Voided Items\\ 
-Voided Orders\\ +  ​- ​Voided Orders\\ 
-Voided Payments\\ +  ​- ​Voided Payments\\ 
-Weighted Item Sales Count\\+  ​- ​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:]]|