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Category Evaluation – Reporting

7
Jun

Supplier Purchase Report

The Supplier Purchase Report is useful for tracking all of the different Transactions you've had with your various suppliers. It can be used to see how many total goods have been received within certain time frames, how much has been spent on those products, and how often you've received product from them. For help setting ...
6
Jun

Suppliers Products Report

The Suppliers Products Report is helpful in determining details about your costs and margins, by Supplier. This is helpful in determining when it can be time to increase your products prices or try to work out different deals with your suppliers.  The Supplier Products Report can be found under the Evaluations tab. If you can not ...
31
May

Key Performance Report

This report helps specify how efficient an organizational unit is at achieving targeted profit margins and business objectives. The Key Performance Report can be found by navigating to your Evaluations tab. If you can not locate it there, you may want to Edit Menu Entries. This report may be filtered by Organizational Unit and Date/Time. Once you ...
30
May

Customer ABC

The Customer ABC report Categorizes customers based on revenue accumulated within your organizational unit and assigns them a rating according to their purchase trends. To locate your report first navigate to Evaluations. If you do not see your report there you may want to Edit Menu Entries. This Report may be filtered by Org. Unit ...
30
May

Cashier Revenue Report

Cashier Revenue report shows an accumulation of income made by cashiers during a given period of time for multiple organizational units. To view the cashier revenue report simply navigate to Evaluations > Cashier Revenue Report tab. If you do not see your report there, you may want to Edit Menu Entries. This report may be filtered ...
21
May

Customer Sales Report & Receipts

Customer sales report allows you to view all customer orders and their receipts for a specified date range and time. It lists the Customer Number and the date of the transaction. The Customer Name and the Organizational Unit they purchased from, Receipts, Net Revenue and Gross Revenue are also listed. The report will also total ...
15
May

Management Report

The Management Report is a very helpful tool used to view all organizational units and their performance for a certain time frame.  This report can be filtered by Organizational Unit, and Product or you may leave the default set to <All>, choose the Date and click Update. The report will list the Organizational units, Gross ...
15
May

Prepaid Transactions

The Prepaid transactions report gives an overview of all gift cards used within a certain time frame. For information on setting up these up you can review our Prepaid Cards manual page. The prepaid transactions report can be found under the Evaluations > Prepaid Transactions. If you do not see your report there please refer ...
14
May

Products per Weekday

The Products per Weekday report provides a quick insight to the number of products sold per each day of the week. This can help determine which days are the busiest for your business and that can ultimately help when scheduling staff. You will get a graph generated for each day as well as an Overview of ...
30
Apr

Stock History

Stock History Report The Stock History report is useful in determining the inventory history of a certain product. If you need to try to figure out, when something was received wrong, or had an incorrect cost etc, this would be the most ideal tool. To view your Stock History report navigate to Evaluations > Stock History. ...
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