Reports-Terminal Summary

Reports-Terminal Summary

Article contents:

This article summarizes how to view a Terminal Summary Report.

Step-By-Step:

Step 1: Click on the REPORTS module (1). On the left menu, click on the Terminal Summary button (2). The system will display an overview of that particular terminal.



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 1 (1)of Terminal details gives an overview of details about sales types. You can select a specific sales type.

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.


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