This form is available under the Store - Sales Details - Query Transactions menu option.
It provides different ways of viewing , and a reporting the Electronic Journal
(E/J) data from the POS Lanes in detail
- The E/J is a database of all the transactions that have gone through the POS
Lanes.
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It contains every single detail of each sale that appears on the customer sales
receipt.
- Once the E/J is purged by the
Archive routine, this data is no longer available to the working program.
The form has a set of option 'radio' buttons, each acting as a filter.
- e.g. If you want only to see all the Debit sales for a certain period, click
the Transaction Media Filter - Debit button, set the Starting and Ending dates, then click the
'Compile Data' button.
- The query filter options enable many different ways of looking at the Sales
Detail.
- It is a useful security tool when tracking dishonest cashier patterns as
it will allow Voids, Sale Voids and Returns to be tracked to a cashier or customer.
- Click the 'Build List' button when the parameters for your query have been chosen.
- A Transaction list appears under the 'Transaction List' Tab option.
- A summary report can be printed from the same query by clicking on the 'Print
Report' button with the 'Show Details' option OFF (Un-checked).
- Click on the Invoice record to view items sold on the invoice.
- An Individual sale can be reprinted be clicking on a receipt's line and then
the 'Re-Print' Invoice button.
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