Step 2: The Department and Terminal are selected from the included drop-down menu (1). The left drop-down is for the Department, and the right drop-down is for the Terminal. Day, Week, Month, and Year reports are accessible by choosing its available tab (2). You can also select a specific date-to-date report by selecting the from and till dates on the calendar drop-down (3) and clicking Search (4). The system will generate the terminal transaction and summary below (5).
Section 2 (2) displays details of the PAYMENT SUMMARY, which will give a breakdown of the different types of payment modes accepted.
You can export the report to an Excel file, print it on a printer or PDF, or print it as a Receipt using the bottom right-hand buttons.