K. PC Charge Reports

To get to the PC Charge Reports screen, click on Reports -> K. PC Charge Reports.

Open

The PC Charge Report offers a quick way to obtain particular PC Charge reports usually only reserved to the PC Charge program.

This report will ONLY function on the computer where PC Charge is installed, for a store that is using PC Charge as their front-end processing software solution.

The report can be pulled for Credit Card Details, Batch Pre-Settle and Batch Post-Settle transactions in a specified Date Range. It also offers the ability to choose a specific Merchant, Result, PC Charge User ID, Ticket # and Amount.

When ready to generate the report simply click "Generate".