Reporting

In this section you can find all sales statistics and fiscal reports. You can also review the programming data.

You can issue the fiscal reports with the daily sales data and also the journal of all stored receipts.

X Report: Daily sales report which includes all receipts of the current business hours before closing the Z report.
Z Report: Daily sales report of a closed business hours. You can issue any previous report from different dates.
Electronic Journal: All receipts are stored in the memory. You can select which dates to be issued as a file or printed.

These are the standard sales statistics. You can issue reports filtering data between 2 dates.

Receipts List: List of all receipts for the selected period.
Monthly Sales: Sales total month by month
Item Sales: Total sales of the individual items for the selected period.
Department Sales: Total sales of each department for the selected period.
Tender Media Sales: Payment totals for the selected period.
User Sales: Total sales of each user for the selected period.
Tax Sales: Total amount of taxes for the selected period (calculated receipt by receipt)
Fiscal Sales: Total amount of taxes for the selected period (calculated from the daily sales total)
Taxes/Day: Total of taxes sorted day by day for the selected period.
Tips: Total amount of tips for the selected user.

These are the advanced statistics. Note that you will need a PRO or SERVER license to access to these reports.

Year Sales Comparison: Total sales per month of 2 different years to compare sales.
Monthly Sales Comparison: Total sales per day of 2 different months to compare sales.
Customer Debts: Shows the debts and payments of the customers.
Price Levels Comparison: You can compare the difference between 2 price levels.
Profit: Shows the margin of the units sold of all items between the cost price and sell price for the selected period.
Customer's Sales: Total amount of sales for each customer for the selected period.
Receipts per Customer: Number of receipts issued for each customer for the selected period.
Average Receipt: Average sales total depending the number of guests for the selected period.
Comps: Total amount of comps per item for the selected period.
Hourly Sales: Total amount of sales per hour for the selected period.
Pending Store Credits: List of store credits issued but not used.
Group Sales: Total amount of sales per group for the selected period.
Cancelled Receipts: List of cancelled receipts for the selected period.
Cancelled Lines: List of cancelled items for the selected period.

You can review or print the programming data.

Departments List: List of the programmed departments.
Items List: List of the programmed items.
Customers List: List of the programmed customers.
Suppliers List: List of the programmed suppliers. Only available in PRO version.
Price List: List of all prices per item

results matching ""