Access: Payables Administrator
There are two different POS reports available.
E.g. all eftpos transactions, then cash transactions etc.
POS HISTORY REPORT
1. Login to the shop site and select the Admin option from the main Kindo Payables menu.
2. Click on the Reporting.
3. Select POS from the first dropdown box, and POS History from the second dropdown box.
4. Select the date from the Starting dropdown box. You can choose Today, Yesterday, or Type In which allows you to type in the date you would like to search for.
5. Click OK. A list of transactions will appear on the screen.
This will show you the dollar amount, the myKindo account email, any remarks, along with the student name, room number, the product name and dollar amount.
If only a top up was done, the top up amount will show in the ‘transferred dollars’ column and there will be no transactions showing under the ‘product or payable’ and ‘item total dollars’ columns.
This appears in date and time of transaction order.