Transactions, Payments and Item Details - Point of Sale Software
CCS offers drill down capabilities for all transactions. For you to report, analysis and retrieve your transactions, payments or item sales, we have three transaction lists: Transaction, Items List (sold or purchased), and Payments. Each list is exportable to excel, can drill down to the details of the list item, and are filtered amongst many options.
Fitler's can be set for Dates -
- Time of Order
- Time Order was closed
- Scheduled Time
- Ordered but not closed orders
Filters can be set for employees, and ZRUNs (The ID Field saved when the day was closed.)
Transaction Invoice:
Transaction History, Payment History, and Item History. All are listed and have drill down capability.


