Reporting

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

Fiscal Documents

You can issue the fiscal reports with the daily sales data and also the fiscal roll with all the saved receipts.

X Report: Daily sales report that includes all the receipts of the current day before closing the Z Report.
Z Report: Daily sales report for a closed day. Any report from previous dates can be issued.
Electronic Journal: All receipts are stored in memory. You can select the dates to be issued as a file or printed.

These are the standard sales statistics. Reports can be output by filtering between two dates.

Receipts List: List of all receipts for the selected period.
Monthly Sales: Total sales month by month.
Item Sales: Total sales of each item in the selected period.
Department Sales: Total sales of each department of the selected period.
Payment Method Sales: Total sales of the Means of Payment of the selected period.
User Sales: Total sales of each user of the selected period.
Tax Sales: Total tax amount for the selected period (calculated on a receipt by receipt basis)
Fiscal Sales: Total amount of taxes for the selected period (calculated from the daily total).
Tax Daily Sales: Total tax amount day by day of the selected period.
Tips Report: Total amount of tips for the selected user.

These are the advanced statistics. A PRO or SERVER license is required to access these reports.

Year Sales Comparison: Total sales per month for 2 different years to compare sales.
Monthly Sales Comparison: Total sales per day for 2 different months to compare sales.
Customer Debts: Displays customer debts and payments.
Price Levels Comparison: You can check the differences between two price rates.
Profit: Shows the margin of units sold of all items between cost price and selling 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 depending on the number of diners of the selected period.
Comps: Total amount of invitations 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.
Employees check-in / check-out: Employee check-in / check-out report

You can review or print the programming data.

Last updated 4 years ago