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Help > Point of Sale >
Reporter

Reporter allows a user to generate "Point of Sales" reports for example "Account Payments" reports.

  Notes

  1. Set the access for POS reports as "Active" under " Role Menu Access " .

Steps to Generate a Report:

  1. Click on Reporter. This will open the "Link Reporter" form.
  2. Select the report under "Report Selection" .
    1. The list will only load reports for which access has been enabled for a user.
  3. Enter the "Report Filters".
    1. The report filters will update based on the report selection.
  4. Click on "Generate Report".
  5. Report notes are added at the bottom of the form to define the purpose of the report.

Figure 1:POS Reports