Email Reporting we will send sales and system reports straight to your inbox. Email Reporting gives you the ability to customize the email schedule and recipients for your report subscriptions. You can add recipients and groups and control who receives the email reports that you set up. Talk to your Account Manager for more information on setting this up for your stores.
Payment Type with Value id 1 should never be mapped that is typically a payment id for cash. Mapping cash or check payment id will cause an imbalance in your Decision Logic Formulas#CashAccountability on the DSR and End of Day.
Aloha Reduction Types for clients running UDT Task Version 126.96.36.199 a reduction above 10000 will be mapped as a VOID while anything else below 10000 will be mapped as type: COMP both under the Reduction Tab in POS Admin
Example POS Exceptions report:
This will show all the store's week-to-date sales information.
Enable Subscriptions or Change the Scope, Frequency or Emails
Create a new report by clicking the New button, then choosing the options from the popup box.
Select Edit to Add or Edit a subscription and update the schedule of delivery to your inbox.
Emails can be sent on a weekly or hourly schedule.
Use the "Recipients" tab to add users who will be able to receive email reporting, then, assign them to a Report Group
This tab is where you add or edit the email address of the recipients.
Use the "Report Groups" tab to set up groups of users for easy recipient management.
Create a new Group
Assign recipients by moving each recipient from the left to the right under Assigned recipients