Reports

 

Summary Report (Export format not available)

Overview

The summary report show the movement of  sales and payment collection types for a selected period.

The bar chart below are aggregated data base on weekly comparison between current and previous week.

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Generate the report

1. In the navigation menu, select reports.

2. Under summary report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Product Sales

Overview

The product sales report track your overall quantity sold/return of products by categories or individually 

for a selected period.

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Generate the report

1. In the navigation menu, select reports > product report.

2. Under product report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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​Tax Analysis

Overview

The tax analysis report are useful for you to summarise sold products with tax calculation for a selected period.

Tax inclusive amount per transaction or tax summary details on daily/monthly​ basics. 

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Generate the report

1. In the navigation menu, select reports > tax analysis report.

2. Under tax analysis report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Top Sales 

Overview

The top sales report allows you to track your overall performance of your product movement  by percentage, sold quantity, sold amount for a selected period.  

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Generate the report

1. In the navigation menu, select reports > tax analysis report.

2. Under top sales report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Monthly Sales 

Overview

Monthly sales report is an overall view of your daily sales for 12 months.

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Generate the report

1. In the navigation menu, select reports > monthly sales report.

2. Under monthly sales report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Hourly Sales 

Overview

The hourly sales report breakdown your sales performance hourly. You are able to track your total products sold for every hour. 

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Generate the report

1. In the navigation menu, select reports > hourly sales report.

2. Under hourly sales report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Group Sales 

Overview

The group sales report are useful if the products are individually assigned to a group type.

The report generate sales reports  based on grouped products.

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Generate the report

1. In the navigation menu, select reports > group sales report.

2. Under group sales report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Condiment Report

Overview

The condiment report are the breakdown of  the notes that were used on your products.

This report are useful to analysis the type of popular request that were being processed.

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Generate the report

1. In the navigation menu, select reports > condiment report.

2. Under condiment report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Journal Report

Overview

The Journal report lists the entry postings made when you add or change a transaction in POS 

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Generate the report

1. In the navigation menu, select reports > journal report.

2. Under journal report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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RA/PO Report

Overview

The RA/PO report lists every entry postings made when you use payout(PO) or receiving amount(RA) transaction in POS 

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Generate the report

1. In the navigation menu, select reports > RA/PO report.

2. Under RA/PO report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Inventory List Report

Overview

The inventory list report shows you all the stored product and current stock on-hand in the system for a selected period.  

Generate the report

1. In the navigation menu, select reports > inventory list report.

2. Under product report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Retail Payment Report

Overview

The retail payment report shows how your business has received payment types within a certain time frame.

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Generate the report

1. In the navigation menu, select reports > retail payment report.

2. Under product report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Stock Report

Overview

The stock report keep count of the items you have in stock as you sell.Look up the quantity of items on hand and available to sell and see the total value of the stock on hand for any item

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Generate the report

1. In the navigation menu, select reports > stock report.

2. Under stock report

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.

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Stock Movement Report

Overview

The stock movement report keep track of the items you have made adjustment, sold or return for a selected period.

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Generate the report

1. In the navigation menu, select reports > stock movement report.

2. Under stock movement

3. Select a Date.

4. Click Apply.

Notes: Your user role permission level determine if you have access to this module.