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GolfNow Business

Reservations II support

Viewing and Printing Standard Reports

  1. Log in to Golf eNetwork (GEN) Point of Sale with your user ID and password.
  2. On the Continue Drawer page, Open Drawer page, or Management Menu, click Reports. The Reports page appears.
  3. From the Report drop-down list, select a report to run.
  4. From the Store drop-down list, select the store to run the report for. Selecting “ALL” will include all stores.
  5. From the Station drop-down list, select the station to run the report for. Selecting “ALL” will include all stores.
  6. Select a (date) Range (From and To).
    1. Click in the date fields to display a pop-up calendar. Select a From date and To date.
    2. Using the drop-down lists, select the From and To times (30 minute increments).
  7. Select the ALL Drawers option to run the selected report for all drawer instances, or enter a specific instance in the Drawer box. An instance can also be selected from the drawer drop-down list.
  8. Do one of the following:
    1. To view the selected report(s), click View.
    2. To print the selected report(s), click Print.
    3. To count and close out a selected drawer instance before running a report, click Count Drawer.
    4. To count and make adjustments for a selected drawer instance before running a report, click Reconcile Drawer.
    5. To view the Point of Sale page, click Point of Sale.
    6. To return to the Login page, click Log Out.
    7. To return to the previous page, click Exit.
Support categories
Common troubleshooting
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POS admin
Release notes / infrastructure requirements
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