BG POS Audit Log

The BG POS Audit Log Aux. Info page contains information on every POS transaction that is created from all POS units and POS stores.

The following fields and actions are especially relevant:

Action NameDescription
Show Request ContentDisplays the information sent to the printer, e.g. salesperson code, POS unit number, payment method, and details on purchased items.
Send to Fiscal PrinterIf there’s no response from the printer, i.e. the entries weren’t assigned the corresponding Grand Receipt No. and Receipt Timestamp, this action is used for resending the request to the printer.
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