Negative Check Report

Negative Check Report

Negative Check Report Overview

This report lists negative checks by fetching related data from the "Negative Check Report" module.

1. Reaching the "Negative Check Report"

To reach the "Negative Check Report," follow the below steps:
Step 1: Log into Control Center
Step 2: Choose Point of Sale
Step 3: Choose Reports
Step 4: Choose List Reports
Step 5: Choose Negative Check Report 

See Figure A. You will see many types of list reports that will be useful to your retail business. By clicking the drop-down selection, you will see the different types of list reports.


Figure A

2. Generating the Negative Check Report

For generating the Negative Check Report, you don't have to click on the "Generate Report" button explicitly. The system will display the list automatically upon selection.
  1. All: This option will display the Negative Checks that have been accepted or not.
Figure B
  1. Only Not Accepted: This option will display only the Negative Checks that have not been accepted at the POS.
                                                              Figure C
  1. Only Accepted: This option will display only the Negative Checks that have been accepted.

Figure D
Fields:
  1. Customer Key: This field displays the key value that is entered in the Customer Key field in the "Negative Checks" module.
  2. Notes: This field displays the Notes fetched from the "Negative Checks" module. See Figure E.
  3. Accept Checks From Customer: This column displays the Accept Checks From Customer flag's value that is coming from the Negative Checks module, describing whether the store accepts checks from that customer or not. See Figure E.

Figure E

    • Related Articles

    • Negative Items Report

      Negative Items Report Overview The Negative Items Report will display the data of those products that had any type (void, cancel, return, etc.) of negative transaction(s). The system will display the data of products with negative transaction(s) that ...

    • Negative Cashier

      Negative Cashier Report Reports -> Sales Reports -> "Negative Cashier" Once the customers are done picking out the products that they want to buy in the retail store/shop/mall, they need to reach the counter to check out all the products and make the ...

    • Negative Checks

      Negative Checks Overview Utilizing Negative Checks is a straightforward way to limit checks taken at the point of sale from known bad check writers. After entering the known bad check writers into Control Center, the cashier simply enters the ...

    • Transfers Report

      Transfers Report Overview Transfer report type will display the product transfer data for stores from where the transfer was done, and the stores to which the transfer was done. Multiple different types of sorting functionalities and filters can be ...

    • Item Sales Report

      Item Sales Report Overview Reports -> Sales Reports -> "Item Sales" To keep an eye on your item sales, the sales reports must track the sales details, stocks on hand, profits, and other parameters. Many sales reports are provided that can give you a ...