Outlet Settlement Reports

Sales report

ACP RailNet automatically generates your sales reports. All sales and refunds are being registered in the system and then entered in different documents, which can be easily printed.

1. To open a report, go to "Administration" click on "Reports" and then choose "Sales Reports"
2. In the new screen, select the type of report you want to view from the list.
3. Choose the period for the report. (Default period is the previous month).
4. To open a report, click "Print".

   When the report is shown, you can use the print function in your browser in order to print it.

5. To close the report, click on "Back" at the top or at the bottom of the document.

Sales Report.

Sales statistics

1. To open the Sales Statistics, go to "Administration", click on "Reports" and then choose 'Sales Statistics"
2. In the new screen, enter From and To dates to specify the time frame for which you need the report.
3. To open the document, click "Print".
4. When it is open, you can use the function in your browser in order to print it.
5. To close the report, click on "Back" at the top or at the bottom of the page.

   Note: Today's sales will be reflected in the report only on the following morning as all reports are processed electronically at 5:30 CET.

Sales Statistics.