POS Reports show special exceptions for invoices that have been printed. The following reports are available:

       

It is recommended that you print each report out monthly and purge those items that are no longer necessary. This will free up disk space on your hard drive and allow you to view only current (new) information.

You may view on the <S>creen or <P>rint the POS Reports.

The view screen function requires an AccuTerm© station or terminal capable of viewing 132 columns. Update fields 13, 14, and 16 in “Port Entry” in POINT OF SALE (1.10) to enable this function.

After the report is displayed to the screen you also have the option of entering a <D> to download the POS Order Report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” (1.10 field 16) for the download path. This directory must exist on the PC executing the download. The Windows© file name will be the report name concatenated to the port number, then .TXT. For example: ORDER.RPT10.TXT, where 10 is the port number or ORDER.RPT10TAB.TXT for the TAB Delimited file name.