POS Payments Detail Report

Use this report to view individual payment values, payment totals and verify each payment is linked to the proper DC Payment account.

Parameters

• Calendar: Select the calendar to use.
• Date From: Select Start Date to view from.
• Date Thru: Select End Date to view thru.
• Unit Group: Select Unit Group to view.
• Unit: Select Unit to view.
• Date Rollup:
  • Business Date: Show data by business date, sub period, period and sum total.
  • Sub Period: Show data by sub period, sub period and sum total.
  • Period: Show data by period and sum total.
  • Sum All: Show data as a sum total ONLY.
• Smart Rollup (Unit): Select the level for data to roll-up based on the Smart Group hierarchy associated with the Unit Group field. None will show unit detail without the ability to organize by group.
• Payment Type: All types, Cash, Credit Card, Gift Card, Gift Certificate, AR, Other, Other Income (setup in POS Category Linking, Payment tab).