Shift

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Start Time	The time from when the transactions must be recorded to generate the report.
End Time	The time until when the transactions must be recorded to generate the report.
Outlet(s)	The default outlet is displayed by default. Only outlets with user access are displayed in the drop-down list. Users can select the preferred outlet to generate the report.
User(s)	Select preferred user(s) from the drop-down list.
Starting Cash ($)	Enter the starting transaction amount to generate the report.
Include Inactive Users	When enabled, inactive users will be included in the report.
Split By User	When enabled, the transactions and cash drop details will be displayed user wise. Note: The fields, Grand Total, Starting Cash, and Cash In Drawer will not be split user wise, and will be displayed at the end of the report. When disabled, the transaction and cash drop details will not be split based on the user. By default, this flag will be disabled.

Field	Description
Amount	The total amount to be tendered through each possible payment method.
Tickets	The count of all tickets of that transaction.
Split Payments	The total amount of multiple payment methods.
Total	The sum of all settlement methods.
Grand Total	The sum for all the outlets.
Starting Cash	The amount of cash entered by the user.
Cash in Drawer	The sum of the starting cash value and the total cash settlements value for the selected dates and/or outlets.
Cash Drop	The sum of total cash settlements for the selected dates and/or outlets.
Sales	The total sales recorded.