NCR Console - Red Flag Report

April 3, 2017

Description

The Red Flag in the Advanced Reporting module of NCR Console allows you to view average invoice amounts, discount totals, cleared ticket information, refund totals, price changes, cleared item information, etc. per employee for any date range you run. It is used to alert you to any suspicious activity that occurs on the POS.

To access the Red Flag report:

1. Log into NCR Console, go to the Reports tab and click Other Reports

2. Click Red Flag Report from the list of reports

   

3. A set of Calendar icons will appear to the right of Date Range. set the range then click Run Report

4. Once the report generates, you can click the Change link to the right of the date range to change the range

   

5. There is a scroll bar at the bottom of this report which allows you to scroll to the right for more information

6. You can click on links within the details to direct you to corrosponding reports (for example, the number of cleared tickets takes you to the cleared check report)

 

To Export The Red Flag Report

1. Click More Options at the top right of the report

2. Click Export

3. An excel file will appear at the bottom left corner of the screen (or wherever your downloads appear)

4. Save the file to your computer for future reference

File

NCR Console - Red Flag Report.pdf