To access the Batch Out Report in the SoftPoint dashboard:
- Sign In: Log in to the SoftPoint dashboard.
- Navigate to Reports: Under OPERATIONS on the left, select Reports.
- Locate the Batch Out Report: Scroll down to the Sales Reports section and click View next to the Batch Out Report.
Using the Batch Out Report
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Report Details: The report displays a list of SoftPoint transactions and indicates whether they were batched out correctly on the device.
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Search and Filter Options:
- At the top of the report, you can search for a specific batch by entering the batch ID.
- On the right, select the desired month to view batches. The report will display batches for each day of the selected month.
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Batch Information: For each batch, the report shows:
- Batch status (open or closed)
- Closed amount
- Batch ID
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Further Details: Click the Actions button on the right to view more detailed information about a specific batch.
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Export Options: You can export this report as an Excel, PDF, or CSV file.
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