Locate Batch Reports for SkyTab POS

Description: This article will describe the process of locating batch reports for SkyTab POS software.

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Location Overview

In the LBM > Location > Overview > Past 7 Days of Batches displays batch reports for the past 7 days.

Processing Reports

Batch reports can be also generated in the reporting section. To generate reports, proceed with the following steps:

1. Navigate to LBM > Reporting > Reports 
2. Press on the pie chart symbol and select the Processing category
3. On the Select the Report section, click Batches
4. On the Select the Period section, select the desired timeframe for the report
5. Press the blue Generate button to generate the report

In some cases, merchants might need more detailed reports that reflect Deposits Account Number, Batch Reference Number, etc. To generate more a detailed report, proceed with the following steps:

1. Navigate to LBM > Reporting > Reports 
2. Press on the pie chart symbol and select the Processing category
3. On the Select the Report section, click Processing Detail
4. On the Select the Period section, select the desired timeframe for the report
5. Press the blue Generate button to generate the report

Internal:

Lighthouse Transaction Manager 

Batch reports can also be found in Lighthouse Transaction Manager (LTM). To find the  batch reports in LTM, proceed with the following steps:

1. Navigate to the LTM and log in using zzz credentials.

2. Press on the Transactions section from the top menu and select Archived Batches

3. In the Archived Batches section, select the desired month as shown in the screenshot below.

4. Once the month is selected, you will be able to see daily batch reports as shown in the screenshot below.

5. If needed batch reports can be expanded by pressing on the date of the batch as shown in the screenshot below.