Point of Sale Solution Back Office Modifiers Report

The Modifiers report shows sales by modifier name. You can search for information using default date ranges, or custom date ranges, and you can narrow your search to a specific employee or register, if needed. 

Reports can be downloaded and saved in Excel format.

To run the Modifiers report

1. In Point of Sale Solution Back Office, select Location Reports > Inventory > Modifiers.
   
   
   
2. Select a preset range from the dropdown list or select Custom Range to specify exact dates and times. Click Apply.
   
   
3. If you need information for a single employee, begin typing the employee name in the Select employee field and select the name from the dropdown list. If you need information for a single register, select the register from the Register dropdown list. Otherwise, all staff transactions for all registers within the specified date range will display.

   NOTE: When selecting a specific register, the Clear register option appears. Use this option to clear the selection in the Register field.
   
   

4. Click Run report.
   
   The data will display for the time period specified.
5. Click Download to download the report in Excel format. 

The report will include the following: