Daily Processing Summary Report

The Daily Processing Summary Report shows daily transaction summaries of exempt, and manual non-exempt sales for a selected store.

Field	Definition
Store	Displays the store number. If you have responsibility for more than one store, this becomes a drop down list.
Date Type	The options in this field are: Transaction—Select this option to show transaction data for a date or range of dates. Process—Select this option to show data for a particular process date.
Beginning	The start date of a date range. Click the calendar to select a date.
Ending	The end date of a date range. Click the calendar to select a date. Note: To show data for one day only, set this field to the same date as the Beginning date.
Show	Click this button to display the report.