CSP Settlement
The CSP Settlement program is a dashboard for the user to run multiple Register reports in one place. The reports that are available within this program are:
- CSP Settlement
- Till Operator Sales Report
- Till Returns Report
- CSP Department Sales Report
- Discounted Sales Report
- Operator Price Change Report
- Reference Details Collected
To run these reports:
- Open and Login to the POS Works System Menu.
- Navigate to the CSP Settlement program.
- Enter dates required using the drop down menu
- Select Criteria required:- Include Summary, Show Tender Breakdown by Transaction Type or Show Script Breakdown
- Select Report Types
- Select required register(s)
- Select Generate button OR select Print without Preview for a printed version