Reports | Events | View | Tables | Hardware | Setup | Settings | System | Info Total | Items | Tokens | Members | Coupons | Lockers Total Sales | Sales by POS | Total Sales by Payment Types | Delivery Note | Total Sales by Date | Document Report | Document Content Report | System Report | System Export | Cashdesk reports

	Number		POS	Date	Interval	User
	1		2 Main Entrance I	6.4.2009 22:55:56	6.4.2009 8:35:23 - 6.4.2009 21:18:14	5 Veronica A.
	2		2 Main Entrance I	7.4.2009 22:15:41	7.4.2009 8:14:12 - 7.4.2009 21:20:22	6 Jack J.
	3		3 Main Entrance II	8.4.2009 23:08:38	8.4.2009 8:22:06 - 8.4.2009 21:15:21	7 Chris B.
	4		3 Main Entrance II	9.4.2009 22:47:01	9.4.2009 8:12:26 - 9.4.2009 21:07:55	7 Chris B.
	5		3 Main Entrance II	10.4.2009 22:34:12	10.4.2009 8:19:19 - 10.4.2009 21:33:05	5 Veronica A.
	6		2 Main Entrance I	11.4.2009 23:01:34	11.4.2009 8:21:16 - 11.4.2009 21:12:33	7 Chris B.
	7		2 Main Entrance I	12.4.2009 22:32:22	12.4.2009 8:06:13 - 12.4.2009 20:59:03	5 Veronica A.
System report

Number: Cashdesk Report POS number.

POS: Point of Sale where Cashdesk Report POS was made.

Date: Date when Cashdesk Report POS was made.

Interval: Date and time of first and last invoice / delivery note made included in the System Report.

User: User that made Cashdesk Report POS.

System Report System report button: By clicking on System report button all " -  Checked" Cashdesk Reports POS are combined in one System Report. See image below.

( Back )