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Transaction Activity report helps the user to track all the POS transactions and view the receipts from the POS in CAS.
Detail:
To filter Report by Venue, Store, Register user selects the appropriate drop down.
To pull transactions by date range, enter transaction number and transaction amount range.
To pull transactions by ItemID or UPC, enter UPC or ItemID.
The report can also be generated by specific payment mode (All is for all payment modes, or select specific tendered mode Cash, check, coupon, credit, debit, gift, or split transaction). Note If the only tender was a coupon it would be in the coupon tender. As most/all coupons also involve another tender (cash,credit card,etc) those would pull under the split tender option.
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