Generating E-Journal Report

To generate, under "Reports" of the Back Office, select "E-Journal" and enter a 3-date date-range.

Watch Video on how to Generate E-Journal Report

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

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

3. Click on “E-journal”.

4. To generate a report, set a date range. You can also filter the report by terminal.

Important: all users are limited to generating up to three days at a time.

Example:

• January 1, 2, 3 = allowed
• January 1, 2, 3, 4 = not allowed (exceeds 3 days limit)

5. Click on “Generate E-journal” button. You will be able to see:

• Official Receipts
• Bill Receipts
• X-Reads
• Z-Reads

Note: Display of these documents will depend on what has been created or transacted for the day.

6. Click on a specific day to view the report.

7. Click on the “Download E-journal” button to download report.