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Log into https://my.franpos.com
Click on Reports in your left hand menu.
Click on the “Detailed sales by product” report.
Select your date range (1 & 2), and then click on “Export” (3), and finally “Export to Excel” (4).
Click on Reports in the left hand menu again.
Click on the “Sales by payment method” report.
Select your date range (1 & 2), and then click on “Export” (3), and finally “Export to Excel” (4).
Click on Reports in the left hand menu again.
Click on “Gift Card” report.
Set your date range (1) & (2), set the report mode to “Detail view” (3), then Show as “Created gift cards” (4), then Export (5), and Export to Excel (6).
Run the same gift card report a second time, but this time select “Redeemed gift cards” under Show (1), and then Export (2), and Export to Excel (3).
Go back to Reports again.
Click on the Inventory valuation by SKU report.
Leave all of the default settings and click on Export (1), then Export to Excel (2).
Click on Reports in the left hand menu.
Click on Call list.
Select your date range (1) & (2), then Export (3), and Export to Excel (4).
Go back to Reports.
Click on Loyalty points.
Select Export (1), then Export to Excel (2).
Go back to Reports
Select the Store credit report
Select Export (1), then Export to Excel (2).
Collect all of the exported reports that you just generated, zip them up, and email them to import@pinogy.com.