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.
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).
How to Grant Store Access Rights/Authorization to Users
iREAP POS PRO also provides a backdate sales transaction report that serves to view backdate 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.
How to Set Report Columns in iREAP POS PRO
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 Sales Report menu > Backdate Sales Transaction
The following is the display of the backdate sales transaction 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
iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.