Reports

The Reports area includes Summary By Location By Day.

The report summarizes sales activity by outlet and day for the signed-in merchant account. It can include:

  • Outlet Name
  • Day
  • Receipt Count
  • Sale Type
  • Preferred Submission
  • Submission Status
  • LHDN Submission indicator
  • Amount
  • Total Tax
  • Additional Charges
  • System Rounding
  • Tips

Work with the report

  1. Open Reports → Summary By Location By Day.
  2. Use the report search or column filters to narrow the results.
  3. Check the day, outlet, sale type, preferred-submission value, submission status, and LHDN indicator before interpreting the monetary totals.
  4. Sort, group, highlight, chart, or pivot the report where those report actions are useful.
  5. Download the report only when an authorized offline copy is required.

Report totals depend on the signed-in merchant account, filters, document types, and processing state. When investigating a difference, compare the report filters with the underlying document and submission lists.

Receipt Count is the number of sales records in the summarized group. Amount, Total Tax, Additional Charges, System Rounding, and Tips are calculated totals for that group.

Exports may contain confidential business information. Store and distribute them only through approved secure channels.