Type (Dimension)

Description

From Date

Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail.

To Date

Subsidiary

Select Subsidiary for which the report needs to be generated.

Store

Select Store for which the report needs to be generated.

POS

Select POS for which the report needs to be displayed

Customer Group

Select the Customer Group for which the report needs to be generated.

From Customer

Select the Customer range for which the report needs to be generated.

To Customer

Tender Type

Select the Tender Type for which the report needs to be generated.

Report Type

Select the report by Cashier/ POS/ Store/ Subsidiary

Show Data in Enterprise Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Subsidiary

Displays the Subsidiary code and description

Store

Displays the store code and description

POS

Displays the POS code and description

Tender

Displays the Tender

Tender Type

Displays the Tender Type

Sale

Displays the total sale amount using the tender type.

Refund

Displays the total refund amount using the tender type.

Rounding Amount

Displays the Net Amount of round up or round down as per rounding method selected in the Payment Type.

Net

Displays the total of sale and refund amounts.