Michael Chalberg Checks for errors in cashier balances and allows for manually completing missing balance statements. For more on reviewing balance statements, please refer to Balance Statement. To view the Difference Check report, navigate to your Evaluations tab. If you don’t see it there, you must Edit Menu Entries. This report may be filtered by Organizational Unit, Point … Read More
Compares profits between two different time periods in an organizational unit. This can be useful when analyzing situations such as last year’s holiday sales compared to this year’s, for example. This report can be located under the Evaluations tab. If you cannot locate it there, you must Edit Menu Entries. You may filter this report … Read More
The Payment Method Differences feature lists all POS balance reports for all payment methods during a specified time frame. This is used when you are trying to audit overages or shortages as compared to expected values for a certain period of time and is based on data from balancing. For more information, please refer to … Read More
Compares profit margins from one year to another, breaks down monthly profits/sales/expenses, and gives a total accumulation for the year. To view your organizational trend report, navigate to the Evaluations tab. If you can not locate it there, you must Edit Menu Entries. This report may be filtered by Category and Tags. Your category options … Read More
This report gives a quick overview of product utilization, cost, and profits. Navigate to Evaluations > Movement Report. If you cannot locate this report there, you must Edit Menu Entries. This report may be filtered by Organizational Unit, Commodity Group, Supplier, Date, Tags, and Assortment Products. Once you have made the desired selections, click Update … Read More
Setting up Internal Transfers Internal Transfers are ways to do Store Orders or Stock Orders between 2 Organizational Units or Warehouses that you have in your account. This is ideal for moving excess merchandise from one location to another. Performing an Internal Transfer Begin by navigating to your Inventory > Stock Orders. Once you are … Read More
The Sales Price Report will show you a list of price information broken down by Commodity Groups or Products. It will only list products that have sold within the time range specified in the report. For help setting prices on products, you can review our Product Creation manual page. The sales price report is under … Read More
The Product Performance report can be helpful for viewing accumulated revenue for a specific product. You will get a visual representation of costs, profits, and discounts. To view your Product Performance report, please navigate to your evaluations tab. If you do not see your report there, you will need to edit menu entries. Please refer … Read More
This page will help you set up locations where different languages need to be presented on the POS or on Receipt texts. You must create a Dialect/Language as the first step before the other options become available. Creating the Language To set up the different languages, you will need to attach the language to a … Read More
The Serial Number report lists any and all products with serial numbers and any relations with receipts. Ticketing Numbers will also be listed on this report as they are a type of serialization. For setting up Serial Numbers on products you can review our Serial Number Setup manual page. Start by navigating to Evaluations > Serial … Read More
© 2025 COMBASE USA. All Rights Reserved.