For every Artisan report, there is a report parameter screen. This screen allows you to adjust certain criteria like sales site (location), date range, and other information you want included or excluded for the report.
Report Parameter Details
You may save your defaults for later by checking the “Save as Defaults for this Report.” Simply select which areas you want included or excluded (ex. Unposted Transactions, Receipts and Tender Summaries, etc). Artisan will remember this the next time you run this report. The only thing Artisan will not remember is the date range.