Client/Member List

This report is accessible from Polygon POS Management > Reports under the Lists heading.  

Report Filters:

Filtered by location.

Report Details:

This report details the POS ID Number, Client/Member Name, Type (client or member), Points Balance, and Status (POS Active – Yes/No).

Note: Polygon Back Office also provides a separate Clients List report which includes Client Names, Addresses, Contact Details an Account Balances from the Polygon Back Office Clients File.  See section Reports > Polygon Back Office > Clients List for more information about this report.  

See Also:

For information about other Polygon POS Management Reports see section Reports > Polygon POS Management

For information about reports in general see section Reports

For information about Polygon POS Management, see section Polygon POS Management Introduction