Generating Reports in AcuityLogic POS

This section explains how to generate the reports available in AcuityLogic POS.

Topics include the following:

  1. Click Reports in the left column of menu options.
  2. In the Standard Reports window, complete the fields to define date range and type of information you want in the report.
  3. Click Generate Report.
  4. To export the current report, click Export to PDF or Export to Excel.
  1. Click Inventory in the left column of menu options.

    The Login window opens.

  2. Select your name from the Associate drop-down list, type your password in the Password field, and click Login.

    The Stock Order window opens by default.

  3. Click the Reports tab.

    The Inventory Reports window opens.

  4. Complete the fields to define date range and type of information you want to see in the report.
  5. Click Generate Report.
  6. To export the current report, click Export to PDF or Export to Excel.

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