Salesware User and Ticketing Guide for Beginning Users : Basic ReportManager operations : How to run the Saved Sales Audit Report : The Report Criteria tab
 
The Report Criteria tab
 
This tab allows you to view payment types by sold on, closed on or finalized on, for a particular date range, and allows sorting by payment groups (credit cards, cash and checks) and alphabetically by product. Settings on this tab are summarized in the following screen capture and table.
 
 
Setting
Description
Saved Sale Creation Date
Select this to view saved sales by date of transaction.
Line Item Start Date
Select this to view saved sales by start date of products.
Note: The start date option uses the date/time on the global DateTime button in Sales for each sale − if this date for a given sale falls within the specified range, all line items from that sale are included, no matter what they are set to individually.
Date Range
Enter a date range for which you would like to view saved sales using the Beginning and Ending Date fields.
No Sales on Account
Select this to exclude sales on account from the report.
Sales on *GUESTS* Account Only
Select this to report on saved sales on *GUESTS* account only.
Note: Saved sales that are not done on a specific account are saved in a generic account called *GUESTS*.
Sales on Accounts Only
Select this to report on saved sales on account only.
All Saved Sales
Select this to report on all saved sales (default).