Sales by Day Report

This report will give transaction details by day, a snap shot in an easy to read format.

Please Note* This report is ideally run on all items, If you choose a selection of items this report will drop AVG Trans, Number of Trans and AVG Units.

1. In System Menu, Reports > Report Generator

2. Sales Reports

3. Select Sales By Day

4. Select Open Report

5. Location Pre-Selected

6. Choose Transaction Date

7. Select Days of Week or Leave as Pre-selected

8. Process Now(for all items) or Select Items (Select Items, the search screen in Item maintenance will open, Select category E.g.: Front/Dispensary or can drill down through selected sub-categories)

9. Click find and then select tagged

10. Select Process Now or Add to Schedule (See Scheduled Reports - How to setup)

11. When the report appears on the screen, select Show Preview and then print this page (PDF) or Export to Excel