Le informazioni dettagliate riguardanti gli eventi avvenuti alla postazione POS vengono registrate in file txt (log). Il percorso di salvataggio predefinito per i log della postazione POS è: C:\Retail\POS2\Logs.
Il file può essere aperto nel programma tramite il pulsante 
e, in seguito, tramite l’opzione Apri file di log.
11:36:44.8077 INFO DocumentsListView: Focus set on document S/2019/00010/CB_POS2
11:36:45.6856 INFO DocumentsListView: Create correction button was clicked
11:36:47.5977 INFO SalesOrderView: Selected product MGL001BLU38(ordinal number 1)
11:36:47.6157 INFO SalesOrderView: Selected product MGL001BLU38(ordinal number 1)
11:36:47.6157 INFO Document assistant set to 5
11:36:52.2768 INFO Closing view ComboBox2View
11:36:52.3078 INFO Reason of correction selected: Return
11:36:53.3271 INFO DocumentView: Current document state:(Document GUID:363c9dcd-790b-434e-ab76-272673f02833; Document type:Correzione scontrino; Assistant:5; Header percentage discount:0; Header value discount:0; Customer:Non definito; Customer address:56
11:36:53.3271 INFO Correction: Openning payment view
11:36:54.8282 INFO Payment: Adding payment: Type:Expense; currency:1; value:89,99
11:36:55.3086 INFO Payment for document was confirmed. Payments:(Contanti:89,99; )
11:36:55.6926 INFO CQS/2019/00004/CB_POS2 attributes: []
11:36:55.6926 INFO [NOTIFICATION] Il documento CQS/2019/00004/CB_POS2 è stato approvato con successo.