NCR Console - Tender Type Report

March 31, 2017

Description

The Tender Type Report in NCR Console’s Advanced Reporting module allows you to view tender type information for any date range you run. This includes the breakdown of card types used and totals associated with each tender type.

To access the Tender Type Report:

1. Log into NCR Console, go to the Reports tab and click Other Reports

   

2. Click Tender Type Report from the list of reports

3. Click the calendar icons that appear to set the date range you wish to view

4. Click Run Report. The tender type amount shown is the net Sales plus tax

   

5.  Click the Change link to the right of the date range to change the range

   

 To Export the report

1. Click More Options at the top right of the report
2. Click Export
3. An excel file will appear at the bottom left corner of the screen (or wherever your downloads appear)
4. Save the file to your computer for future reference

File

Tender Type Report.pdf