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Open the Day Book Report Window

In the main menu go to => POS / Print Day Book Report.

The Day Book Report window will appear

If in a multi-store environment, then select the appropriate branch you want to get information on.

Sample Bank Deposit Listing Report

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Below GP Percent Report

Open the Day Book Report window. (see Open the Day Book Report Window)

Check the Exception Report Options box is ticked.

Select Below GP Percent from the drop down.

Enter amount into Show GP% Lower than. You can also enter Staff or Department code if required.

Hit F9 to generate the report

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Negative Qty Invoice and Credit Lines Report

Open the Day Book Report window. (see Open the Day Book Report Window)

Check the Exception Report Options box is ticked.

Select Negative Qty Invoice and Credit Lines from the drop down.

Enter Staff or Department code if required.

Hit F9 to generate the report

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New Product Added Report

Open the Day Book Report window. (see Open the Day Book Report Window)

Check the Print New Product Report box is ticked.

Enter Staff or Department code if required.

Hit F9 to generate the report

Sample New Products Report