The Employee Daily Transactions report lists transactions performed by the logged on employee, 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: This report is also accessible in the PAYD Pro Plus Mobile App. See Mobile App Reports for more information.
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 Employee Daily Transactions button.
The report appears.
Click the Print button.
Click the Close button.
The Employee Daily Transactions report results display the following, sorted in descending order by time of transaction:
For each listed transaction:
o Sale/Refund/Payment ID
o Batch ID
o Payment Method (Cash, Gift Card, Cheque, Debit, Visa, MC, American Express, Other)
o Auth ID (for integrated debit and credit payments)
o Transaction Type (Sale, Refund, Void, Payout, Activation, Deactivation)
o Date and time
o Total