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Shifts

Click on tab Sales Reports » Shifts to see the complete overview of the selected shift.

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By choosing a cash register 01 you filter the results for the specific cash register.

Clicking on the field 02 selects the specific shift whose results you want to be displayed.

By clicking the tax invoice number 03 you will display the details of this document and you can use the Cash register operations to display the receipt. It is the same document.

To go to the next page, click the number 04 in the page footer or use the symbols « » to go to the first or last page.

Every report can be saved by the buttons 05 in an Excel table or .csv format.

Use the button Go to reports 06 to open the Reports. Each report you generate afterwards will be automatically limited to the date and time of the selected shift.

 

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If you are using multiple currencies, the information in each shift reports will be split according to these currencies.

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This manual is for information purposes only and does not provide any warranty. The given specifications may be changed without prior notification. Illustrations and schemes are for information purposes only. The appearance and functions of both the device and software may differ based on the current version of the product and applications.

Created with from Dotypos. ©2024 Dotykačka ČR s.r.o.

  

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