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This text refers to program version 8.4  

Audit Trail

The Audit Trail report is a list of actions carried out when entering POS Invoices. Actions carried out on tills with live-sync connections to the server will not be included, because actions are not synchronised.

Period

Paste Special    Reporting Periods setting, System module

Specify the period to be covered by the report. POS Invoices entered during this period will be included in the report.

User

Paste Special    Person register, System module and Global User register, Technics module

If you need to list the POS actions carried out by a particular user (i.e. by a particular cashier), enter that user's Signature here.

Machine

Paste Special    Local Machines setting, Point of Sales/Restaurant/Technics module

If you need to list the POS actions carried out on a particular till, enter that till's Local Machine Code here.

Invoice

Range Reporting    Numeric

To list the POS actions carried out when entering a particular POS Invoice or range of POS Invoices, enter an Invoice Number or range of Invoice Numbers here.

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Reports in the Point of Sales module:

• Introduction
  

• Audit Trail
  

• Cash Up
  

• Cashier Statistics
  

• Collections Analysis
  

• Gift Vouchers
  

• GP, POS Invoices
  

• Item Group VAT
  

• Item Multi-Buy Statistics
  

• Item Price List Statistics
  

• Loyalty Card Statement
  

• N/L Transfer, Cash Invoices
  

• POS Bonus
  

• POS Invoice Journal
  

• Variety Enquiry

Go back to:

• Home page for Point of Sales module manual
  

• Home page for Standard ERP manual

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