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
If you need to retrieve/reprint these reports again, follow 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.
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. - 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.
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.
Direct access to folder of End of Shift reports
You can directly access the folder location where these files are saved by going to C:\Tower\Retailer\Archive. From there you can open them up to view or print them. You may also copy them and attach them to emails here.