Introduction
This article will help you understand Sales Reports in PGM
Instruction
These reports you can find in:
1. PGM > Reports > All.
The reports that clubs use to agree sales are:
- POS Transaction Day Summary - summary on payment methods.
It is a summary of the day broken down by payment method, which makes it possible to reconcile:
- Cash
- Card payments
where fiscal receipts were printed.
Do not take into account Money Transfer - these are transfers made by Accounting at PGM and No fiscal - CreditCard - Non-fiscal payments for paid invoices Debt (these are so-called NO NEED receipts - as in point no. 2 describing the detailed report)
Here, too, there will be information on any Cash in or Cash out (cash movements) in columns J and K.
- POS Transaction Log Details
Here you have to select All in the Transaction sources to include both fiscal (Receipt Number) and non-fiscal (NO NEED) transactions.
- Filter out transfers - in the Paragon column this is indicated as WEB Fiscal
- Non-fiscal transactions are NO NEED
- Transactions which have a number in the receipt column are fiscal transactions and have a receipt number