Batch Out Report

To access the Batch Out Report in the SoftPoint dashboard:

1. Sign In: Log in to the SoftPoint dashboard.
2. Navigate to Reports: Under OPERATIONS on the left, select Reports.
3. 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

• Report Details: The report displays a list of SoftPoint transactions and indicates whether they were batched out correctly on the device.

• 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.

• Batch Information: For each batch, the report shows:

  • Batch status (open or closed)
  • Closed amount
  • Batch ID

• Further Details: Click the Actions button on the right to view more detailed information about a specific batch.

• Export Options: You can export this report as an Excel, PDF, or CSV file.