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Accessing and Running Reports

There are over 60 reports in the Point of Sale that will display information on your club's sales, inventory, and customer activity. 

  1. Click Admin

  2. Click Reports

  3. Highlight the report you want to run and click Ok.

  4. Set the Date Range

  5.  Select the Registers you would like to be included on the report. 

  6. Select the logs you would like included. 

  7. Click Ok

The report will be generated as a pdf document and open on your computer automatically. Some reports also have the option to be opened as a CSV file. The CSV file will be saved on your club's computer at: 

C Drive ⇒ Program Files ⇒ Tee-On ⇒ POS ⇒ csvreports