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Unposted Invoices

Unposted Invoices allow you to view the invoices that are not successfully posted to the server because of any reason like no internet connection.   Viewing the Unposted Invoices To view the posted invoices, go to POS Management > Reports > Unposted Invoices, the Unposted invoices page is displayed. Date…

Item Groups Listing

The item group listing allows you to view the report of item group listing which shows the detail of item groups.     Viewing the Item Groups Listing To view the Item Group Listing, go to POS Management > Reports > Item Groups Listing, the item groups listing page is…

User Listing

The user listing report allows you to view the report of user ID logins for POS Management.   Viewing the User Listing To view the report of the user listing, go to POS Management > Reports > User Listing, the user listing page is displayed. Particular Salesman: This checkbox allows…

Counter Listing

The counter listing allows the view of the report based on the warehouse code.     Viewing the Counter Listing To view the Counter Listing, go to POS Management > Reports > Counter listing, the counter listing page is displayed. Particular Warehouse: This checkbox allows the selection of a particular…

Counter Activity Log

The Counter Activity Log allows the activities done on a counter by a Login ID of POS Management.   Viewing the Counter Activity Log To view the Counter Activity Log report, go to POS Management > Reports > Counter Activity Log, the counter activity log page is displayed. Date From:…

Holded Invoice

The Holded invoice shows the report of invoices held by the SMACC POS Management system. There are three types of Posted Transactions, Unposted Transactions, and all Transactions.   Viewing the Holded Invoice To view the holded invoice, go to POS Management > Reports > Holded Invoice, the holded invoice page…

Posted Invoices

The posted Invoices allow you to view the invoices that are successfully posted to the server.   Viewing the Posted Invoices To view the posted invoices, go to POS Management > Reports > Posted Invoices, the posted invoices page is displayed. Date From: This field sets the Starting Date of…

Minus Stock Report

In the minus stock report, you can view the report of negative stock against warehouses. You can also print and email the report and export the information to Excel, Word, and PDF formats.   Viewing the Minus Stock Report To view the minus stock report, go to POS Management >…