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This text refers to program version 8.4  

Cashier Statistics

The Cashier Statistics report summarises the cash payments taken by each cashier in each Branch during the report period. Non-cash payments (e.g. cheque and credit card payments) will not be included.

Period
Paste Special    Reporting Periods setting, System module
Enter the start and end date of the reporting period. The statistics in the report will be compiled from POS Invoices recorded during the period specified here.

Branch
Paste Special    Customers in Contact register
Range Reporting    Alpha
Specify a Branch if you need the statistics in the report to be compiled from POS Invoices featuring that Branch. The Branch where each transaction was created will automatically be recorded, taken from the Local Machine setting in the User Settings module.

You must specify a Branch, otherwise the report will be empty.

Customer
Paste Special    Customers in Contact register
Range Reporting    Alpha
Specify a Customer if you need the statistics in the report to be compiled from POS Invoices sold to a particular Customer or range of Customers.

Show Currency
By default, the report will contain single total figures for the cash payments taken by each cashier. Select this option if you would like separate total figures for each Currency. This is shown in the illustration below.

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Reports in the Point of Sales module:

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