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Category Evaluation – Reporting

21
Apr

Payment Processor Support Contact

Here are some of the most commonly used payment processor contact information.   Note: Some of these processors may only have phone support available  TSYS Information Email: customersupport@tsys.com General Sales Phone: 888.845.9457 Support for PAX, TransIT Pass and ISV Software Phone: 855.882.0507   First Data  Merchant Support for Small Businesses Phone: 877.810.9315   Priority Support ...
16
Apr

Entry Report

The Entry Report can be used to view what types of tickets have been redeemed or activated. It is useful for seeing traffic based on used tickets Setting up Entry Report Parameters The Entry Report allows you to search by Gate, Tag, and Ticket Type, to display a grid of ticket redemption. You can chose ...
24
Aug

Delivery Note Summary (Report)

Delivery notes confirm delivery for an order without payment collected. The delivery note can then be invoiced and Multiple deliveries can be added to single invoices as well. The Delivery Note Summary report can be found under the Evaluations tab. If you can not locate it there you will need to edit menu entries. Once there ...
20
Aug

Cash Journal

Cash Journal is used to manage a company's cash transactions. The system displays the opening and closing balances based on expenditure and accumulated revenue.  The Cash Journal may be found under the Sales tab. If you can not locate it there you will need to Edit Menu Entries. The listed journals may be filtered by ...
3
Aug

Payment transactions

Shows an overview of all payment transactions for all or specified org units in a certain time frame, also lists the receipt numbers and the last 4 digits of the card used (If there was one). This report may be found under your evaluations tab, if you can not locate it there you will need to ...
18
Jul

Additional Receipt Information (report)

To view a report of all additional receipt information that has been triggered navigate to your Evaluations tab. If you do not find it there, you will need to Edit Menu Entries for that section. The available report Filters are Org. Unit, Additional Receipt Information, and/or Date. You may also group by day simply by ticking the corresponding checkbox. Once you have made all the ...
18
Jul

Cancellations

The cancellation report may be found under your Evaluations tab. If you can not locate it there you will need to edit your menu entries to view it. This report may be filtered by Org. Unit, and Date. You also have the option to Show Receipt Void and Receipt Cancellations. Once you have made your desired ...
13
Jul

Internal Transfer Report

Gives a quick overview of any internal transfers made within a certain time frame for an organizational unit. To view the internal transfer report navigate to your Evaluations tab if you can not locate it there you will need to Edit Menu Entries. This report may be filtered by Source warehouse, Target warehouse, Commodity Group, Date, ...
13
Jul

Stock Return Rates

Stock return rates may be found under the Evaluations tab, if you can not locate it there you will need to Edit Menu Entries. Choose an Organizational Unit to run the report for, you may choose a Commodity Group, Product, and Day of the week or you may leave the defaults set to <all>. Once you have ...
13
Jul

Stock Return Report

The Stock Return Report may be found under your Evaluations tab, if you can not locate it you will need to Edit Menu Entries. Select your Organizational unit. You may select a Commodity Group or leave the default set to< All>. Finally, select your Date range. Once you have made the selections you would like the report to display click Update. Listed on the report ...
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