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Category 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 ...
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 ...
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 ...
27
Jun

Seller Revenue Report

This report works with the button function "Assign salesperson". This function assigns a seller to a specific item on the receipt without them also being the cashier. To learn more about button functions please refer to our Create POS Buttons/ Button function Configuration manual page. The report may be filtered by Org Unit, Commodity Group, ...
21
Jun

Franchise Revenue Report

To view a franchise revenue report, navigate to Franchising> Revenue Report. This report may only be filtered by Date/Time. Once you have made your selection click Update at the top of the page. Once the page loads the report should list The Number of the organizational unit, The Org Unit Name, Total number of Receipts for the time ...
13
Jun

Posting Journal

This report may be found under the Evaluations tab if you can not locate it there you will need to Edit Menu Entries. This report may be filtered by Organizational Unit and a specified Date range. Once you have made the desired selections click on Update at the top of the screen. Once the report loads ...
12
Jun

Difference Check

Checks for any errors occurring during cashier balances and allows for a manual completion of missing balance submittals. To view, the Difference Check report navigate to your Evaluations tab. If you don't see it there you will need to Edit Menu Entries. This report may be filtered by Org. Unit, Point of Sale, Cashier, Date. Once you have ...
9
Jun

Sales Price Report

The sales price report can be found under the evaluations tab. If you can not locate it there you will need to edit menu entries. This report may be filtered by Organization unit, POS, Commodity Group, Customer Group, Sub-Products included, Date, and Tags. You may also choose to View all Products and Include Subproducts as ...
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