Runinng the Cashier Item Void Report

Runinng the Cashier Item Void Report


This report identifies the cashier who has carried out the void, the date, branch and till number (witin the pre-defined parameters) on which the void was performed and the items voided.


From the Main Menu, select EPOS - then Cashier Item Void Report





Branch: Select either All for all branches, or select the specific branch by clicking on the dropdown box.


Cashier: Select either All for all branches, or select the specific branch by clicking on the dropdown box.


From Date/To: Enter the required date range; use the calendars to the right of the date field, selecting the appropriate date.


Output Option:There are two option PDF Report and Excel CSV; select the format in which you would prefer to view the report.


Print: Select this option to produce the report in the style previously selected. If Excel CVS is selected, you will be given the option to open or save it, as shown below.


The screen below shows the report as a PDF, when produced for a single branch and for ‘All’ cashiers.




The screen below shows the report as a CSV, when produced for a single branch and for "All"cashiers. 

From Date:

1/3/2018 to 1/3/2018










Branch

Cashier

Date Time

Terminal Number

Transaction Number

Item Void

Value

Stadium Store

2050 Leah Caldeira

01/03/2018 10:37

2

107900

1718 AD HOME SHIRT CLARET/BLUE M

20

Stadium Store

2050 Leah Caldeira

01/03/2018 11:05

2

107910

1718 AD HOME SHORTS White L

13.5

Stadium Store

2050 Leah Caldeira

01/03/2018 11:18

2

107919

1718 AD HOME SHIRT CLARET/BLUE XL

20

    • Related Articles

    • Runnning the Till & Location Contribution Report

      The Till & Location Contribution Report shows by till number, the total number of transactions made, the average value of each, the total value of sales (Inc and Excl of VAT), the number of voids and refunds, along with the percentile contribution of ...

    • Report Overview

      Area Report Title Summary of Contents Reporting Stock Valuation Detailed report showing value of stock on any date. Options include: - Branch / Total level, Department/Sub Department/Sku, Net realisable rules yes / no, exclude / include discontinued ...

    • Create a new Cashier? Old Till System

      Adding a New Cashier Select the Cashier Maintenance program from the EPOS menu. To setup new cashier details, select ADD A NEW CASHIER. If the cashier is likely to be working in all locations, then select the default 'All' for POS Location. If they ...

    • Running the Cashier & Location Contribution Report

      The Cashier & Location Contribution Report shows by cashier, the total number of sales they made, the average value of each sale, the total value of sales (Inc and Excl of VAT), the number of voids nad refunds, along with the percentile value of the ...

    • Stocktake Item Adjustment

      What is the Stocktake Item Adjustment Program? The Stocktake item adjustment program gives you the ability to make adjustments to individual items before the stocktake has been committed if the counted or scanned value was incorrect. When should you ...