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Cash Activity

alameen ERP provides a set of reports you can use to follow the movement and orders in the POS, including the "Cash Activity" report.

Report Purpose​

The "Cash Activity" report finds the receipt, payment, sale, and purchase movements made by a particular POS user, if you have the permission to view the cash activity.

The report shows the movements of all the drawers, or of a drawer you choose among the drawers you use in the POS. For example, when you use more than one currency, you need a drawer for each currency, and with the report you can request the activity of the drawer you need.

The report gives you a report of the drawer's activity over a period you set, or since the last drawer reset you made before requesting its activity.

Reaching the Report​

You can reach the "Cash Activity" report in the POS interface after clicking the "Reports and Tools" button; the following window opens:

Cash Activity

After you click the "Cash Activity" button, the report window opens as follows:

Cash Activity

The report window contains various fields and options that help you view the details of the cash activity in the POS.

info

If you are a user with permission, you can open the report from the main ribbon of the program - "POS" tab - "POS Reports" group.

Report Window​

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the User field (mandatory), and you can select the option "From last reset".

For more details, go to Report Window.

Report Window Operations​

You can perform many operations on the report data, such as previewing and exporting.

For more details, go to Operations in Reports.