Generating Reports
Temp. Assignment Status Report This transaction should be used by an FFL to view and query the firearms that are and have been out on Temporary Assignment to employees. Under the heading Reports and Closure, select Temp. Assignment Status. ...
How To Perform A POS / eBound Reconciliation
How To Perform A POS / eBound Reconciliation Step Prepare the POS File 1 Navigate to the Reports area of the POS (Office>Reporting>Reports) 2 Click “Items with Serial Numbers that Have Not Sold” 3 Note the number of serial numbers. 4 Label the tab ...
Orchid POS Reports, Titles and Descriptions
Report Name Description Date Selection Options View Options Sorted By / Headers Account Receivable Customers with balance due to store, payment history to balances, time frame due Any one selected date Detailed & summary Customer Name / Invoice ...
See How Much Money was Received
To view all accepted payments for any date range, go to Office > Back Office Reports > Reports and select the Monies Received report. For a single day, you may prefer using the end of day information in Count In / Out (POS menu up top > Count In / ...
Showing an Item was Sold at a Discount on Receipts and Invoices
This settings can be found in Accounting > Billing & Collections > Invoice Settings > Indicate Discount. Any time an item is sold below its retail price, it will note DISCOUNTED on the invoice or receipt.
Trip Payments Not Showing on Sales Reports
Any payment toward a trip or charter reservation is considered a deposit and will not show on that day's sales reports. It will show, however, on Monies Received, Sales Tax Summary, on Travel Deposits, and in Count In/Out / End of Day. Related: ...