This article shows you how to use POS Audit Journal. This function allows the user to view or reprint any transaction in the same 24hrs.
Navigating to POS Audit Journal
Navigate to the manager panel.
Viewing the Journal
When the journal opens this will list everything as default from the workstation being worked on. Each column can be filtered so that it descends alphabetically in order by touching the top of the column.
Reprinting a transaction
If you require to reprint a transaction, highlight the line required and then select the Print button along the bottom.
Viewing All Workstation Transactions
If you require a transaction that was finalized from another workstation then you can select the View All button and this will show all the transactions from all the workstations in this property.
If there a lot of transactions in the journal and you need to find a specific text, you can use the Search text box to enter the text to search quicker.
Enter the text on the qwerty keyboard (maybe a operator name or amount), this will then just show the transactions with the text included.
There are a few basic functions along the bottom on the tool bar for the POS Journal that will allow you to search through the transactions.
Home - This will take the selection back to the first transaction on the page
Page Up - This will start you on the first transaction on the page
Prev - This will move the selcetion back a choice on the page
Next - This will move the selection down a choice on the page
Page Down - This will take the selection down to the very bottom of the page
End - This will take the selection down to the very bottom of the transactions