We have a video guide on how to reprint your End of Shift reports - 🎬 Reprinting an End Of Shift Report
Retailer will save a local PDF copy of all your End of Shift reports done on the specific computer. These reports can include:
- Daily Sales Summary
- Adjustment Report
- Banking Summary - Bank Copy
- Banking Summary - Shop Copy
- Takings Reconciliation
- Price Tracking Report
- Stock Listing Report
- Staff Comparison Report
- Detailed Sales
You can retrieve these files again by following the steps below. On the computer where the End of Shift was originally performed on:
- On the top menu bar of Retailer, click on Reports → Restore Archived Reports.
- A list will display all your archived reports in alphabetical and numerical order, generated on that computer. Look for entries starting with EOS followed by the required date.
- Click on it to select the report and click Load File.
- The report will open up as a PDF document, and you can then print it from there.
- Alternatively, click the Explorer button to search for the report in a Windows folder. This can be useful for sorting the reports by date while searching.
You can directly access the folder location where these files are saved by going to C:\Tower\Retailer\Archive.
The reports cannot be re-emailed directly from here. But you can get the saved PDF files and manually email them as attachments.
Additional reports that can be found in the Archive folder include: Customer Audit Trail, submitted supplier returns forms, and automatically saved EOFY reports.