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Cash Operations
Cash Operations (Cash Ops) is a feature allowing Administrator to view specific information regarding Cash Operations in Administrator's viewed organisation.
Filtering
By accessing Filter on the left-side of the screen, administrator can filter data information by:
Date - administrator can specificy in what date period a report shall be generated. Administrator can also pick on quick options as "Today", "Yesterday" and so on.
Market - Market filter allows ADministrator to drill down Reporting information from Organisation side, to Shop, or Group (if such exist) sizes.
Group by Cashier - feature allows Administrator to Group Summary Report by Cashier.
After Choosing specific Filters, Administrator must click on Generate button, in order to generate a Report.
Report Tabs
Two kind of Reports are generated in the Administrator Cash Ops: Summary & Detailed.
By Switching between the Summary and Detailed tabs, administrator can get some more (or less) filtering options.
Columns
Each Report - Summary and Detailed - has specific columns to show data. These Columns can be selected/deselected by ticking/un-ticking them. By Default - all data shall be pre-selected. When administrator selects/deselects a column, Report shall automatically update.
Export Data
On the right-side of the Report, Administrator has an option to export data in (currently) .csv file format.
Only selected columns will get exported