Generating Reports
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      1. Mosaic Solutions Support and Help Center
      2. Mosaic POS
      3. Generating Reports

      Generating BIR Sales Summary Report

      To generate, users must select "BIR Sales Summary Report" under the "Reports" section.

      Watch Video on how to generate Sales Summary Report

      This was previously named "Sales Summary Report", now "BIR Sales Summary Report".

       

       

      1. Log in to the POS Back end using your account.

       

      2. On the Main Navigations, click on “Reports”.

       

      3. Click on “Sales Summary”.

       

      4. Select a date range for this report.

       

      5. Click on “Generate” button.

       

      6. A report will be generated which includes all the transactions on the selected date range.

      Note: Use the scroll bar below to see other columns.

       

      7. You may also download the report by clicking the “Download Excel” button.