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EPOS – Daily Takings Report

Use daily to print the record of the takings of the selected branch analysed by transaction within payment type.

On the main menu click EPOS > Reports > Payment Type Analysis.
Select information to be reported – see Payment Type Analysis form – below.
Select printer – see Printing Reports.
Click OK to print/display/export to selected file type.
Close form.

File report with working papers in a secure location.

EPOS - Daily Takings Report
  • Period Number: Select transaction period to report or YTD.
  • Report Order: Select Number (items in line number order), Date (items in date order) or Account (items in account number order.
  • Dates: Print a range of items using Posted date. Either: Manual entry formatted as DD/MM/YY. Type over the parts of the date you wish to change – the system will skip over the “/” part itself. If the date you enter is invalid; the cursor will return to the start of the date and await a valid entry, or click on the field to highlight data – white on a blue background – then right click to open the Calendar Menu – see Dates and Calendar.
  • Check Payment types to be included in report.
  • Click OK to print report or Close to abandon.

Daily Takings Report –

EPOS - Daily Takings Report

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