The Point Report allows you to track the points of all your customers. You will get a listing of the Total Points Earned, Total Points Used and Total Points Available.

If you choose to sort the report by Salesperson or Owner’s Name, there will be a subtotal for each Salesperson/Owner and then a grand total of all Salespersons/Owners.

A Detail report will print totals for all the part numbers. A Summary report will print a list of invoice totals. A Total report will print totals only.

You have a choice to print point balances or print all posted points.

You may print aged Accounts Receivable balances for the customer on this report.

You have the ability to divide all the Totals on this report by a factor of 10, 100 or 1000. This factor must be entered at TCL into MASTER POS.POINT.RPT.DIVIDER on attribute 1. This feature is useful if points are too small to record. You can multiply the points by 100, then reverse it by 100 on this report.

You may view on the screen or print this report.

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 report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” in POINT OF SALE (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.