While most reports are run in the FullCount Back Office, four reports
can be printed from the Touchscreen: a Sales Report, a Customer Count,
and two Employee Reports. Each report is detailed below.
Follow the steps below to locate the reports on the FullCount Touchscreen:
See the sections below for descriptions of each report.
The Sales Report provides a sales summary for the department’s current session. The summary is broken down by Payment Type with a Grand Total at the bottom.
The Customer Count displays the number of customers served during the current session. The counts are separated into half-hour Time increments with a Total at the bottom.
The Employee Report For All gives a Summary by Employee of the department’s sales for the current session. The sales are broken down by Payment Type, followed by an Employee Total. A Check Count shows the number of checks the employee has closed this session. A count of any remaining Open Orders for this employee may also appear.
The bottom of the report provides a Summary by Payment Type, breaking down the combined sales for all employees with a Grand Total for the department’s current session below.
The Employee Report For User shows a sales Summary by Employee for the current user. The sales are broken down by Payment Type, followed by an Employee Total. A Check Count shows the number of checks the user has closed this session. A count of any remaining Open Orders for this user may also appear.