Select this to report by items sold during the specified time period.

Select this to view data for items valid for the date range.

Select this to report when a drawer was submitted from the salespoint during a specific time period.

Select this to report when the closed drawer finalized via ReportManager.

Enter a date range for which to generate a report using the Beginning and Ending Date fields.

Select to view profit center split information for standard sales.

Select to view profit center split data for saved sales.

Select the level of product detail for the report – Departments only; Departments and Categories; Departments, Categories and Items; or a transaction-by-transaction level of detail (Full Detail).

Select this to exclude payments to accounts from the profit center split data.

Enter a DCI range for which to generate report for Departments, Categories or Items.