The Daily Activity report lists all transactions performed by all employees, on the current day, to the current time, on the POS in use. Transactions include sales, refunds, voids and payouts. Results are sorted in descending order by time of the transaction. See below to access the report and view report results.
NOTE: The PAYD Pro PlusTM In-Store POS view also provides an Employee Daily Transactions report.
On the POS view click the Tools tab.
On the Tools button panel, click Reports.
The Reports popup appears displaying a button for each available report.
Click the Daily Activity button.
The report appears.
Click the Print button.
Click the Close button.
The Daily Activity report results display the following, sorted in descending order by time of transaction:
For each listed transaction:
o Transaction ID
o Cashier Name
o Batch ID
o Payment Method (Cash, Gift Card, Cheque, Debit, Visa, MC, American Express, Other)
o Auth ID (for integrated credit and debit payments)
o Transaction Type (Sale, Refund, Void, Payout, Activation, Deactivation)
o Date/Time
o Total
Total of all transactions (Sales, Refunds, Voids and Payouts).