Backdate transactions are transactions that are not made according to the system date. Backdate can be used to change or add transactions that occurred on a previous date (backdate destination date). But not a few people have a problem with this, the article is that backdate transactions allow employees to commit fraud. Not only Goods Issue/Issue items transactions, sales transaction, goods receipt/receipt items, etc. can also be backdated.
Therefore, the input transaction backwards (backdate) on iREAP POS PRO can be set so that users cannot input past transactions, or, if they are still required to input transactions and require authorization (can only be done by authorized users).
iREAP POS PRO also provides a back-dated item issue report that serves to view back-dated item expenditure transactions made at the store. Also equipped with column settings in the report, filter by store, date period, search button and export data to CSV, Excel, PDF, of course, it will make it easier for you to analyze backdate sales.
Open browser and go to : https://www.ireappos.com/
Click login iREAP POS Pro
Open browser and go to pro.ireappos.com/login
Enter your email address and password (administrator account) email address account that had been registered for the first time when you creating your company with your iREAP POS Pro
Go to main page of your iReap Pos Pro
Go to the Inventory Report menu > Backdate Good Issue Transaction
Here's the view of the backdate goods issue report
1. You can specify which stores to view/all stores > click submit
2. Specify the date period you want to view > click submit
3. Column settings
4. Export data to CSV,Excel,PDF
5. Search for you to make your search easier
Click on the document number. If you want to see item details