1.
SALES SUMMARY REPORT
SELECT
FROM THE MENU BAR POINT OF SALE, REPORTS THEN SALES SUMMARY REPORT
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You have the option of
printing Sales Summary Reports by: Inventory Item, Service, Register, Inventory Category,
Inventory Manufacturer or Inventory Vendor.
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Select the Sales Summary
Report you want, specify the date range, please note that the system automatically
defaults to today’s date. Click on
Preview Report, you will be able to view the report before you print it.
2.
BANK DEPOSITS REPORT
SELECT
FROM THE MENU BAR POINT OF SALE, REPORTS THEN BANK DEPOSITS REPORT
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You may want to print this
report at the end of each day. The Bank
Deposits Report provides you with a detailed print out of the day’s invoices listed
with the operator (the person who rung up the sale), payment type and amount.
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The last items you will
find on the Bank Deposits Report are listings of the various payment types (for example:
Visa, MasterCard, American Express, Cash and/or Check).
The report will show how many transactions from each of the payments and the
total amount received by each type.
3.
RECONCILIATION REPORT
SELECT FROM THE
MENU BAR POINT OF SALE, REPORTS THEN RECONCILIATION REPORT
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You may want to print this
report at the end of each day. The Point of
Sale Reconciliation Report provides a detail or summary of the day’s transactions. You can reconcile the drawer at the end of each
shift or at the end of the day. To quickly
reconcile at the end of a shift, click on the End Shift button.
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The Reconciliation Report
provides you with two different types: Payment Summary, and Invoice Detail. After you enter the date (or date range) for the
report, be sure to choose the type of Reconciliation report before you proceed.
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Do not forget to enter
your beginning bank (the amount of money the drawer has initially). While you are counting your money, you can enter in
the number of coins and bills in the spaces provided.
Make sure you are entering the number you count, not the actual dollar
amount because the system will calculate the dollar amount for you based on the quantity
you entered.
4.
EMPLOYEE SALES REPORT
SELECT FROM THE
MENU BAR POINT OF SALE, REPORTS THEN EMPLOYEE SALES REPORT.
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You have the option of
printing an Employee Sales Report for one specific employee or for all your employees.
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Be sure to specify the
date range and the times for the report. You
can choose between two different types: Detailed or Summary.
5.
EMPLOYEE COMMISSIONS REPORT
SELECT FROM THE
MENU BAR POINT OF SALE, REPORTS THEN EMPLOYEE COMMISSIONS REPORT
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In order to print Employee
Commissions Reports, select the specific employee or all your employees, select the date,
then click on Preview Report. You will be
given a report showing each employee’s services and inventory commissions.
6.
SALES TAX REPORT
SELECT FROM THE
MENU BAR POINT OF SALE, REPORTS THEN SALES TAX REPORT
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Specify the date range for
the Sales Tax Report then click Preview Report. This
report will provide you with all the sales tax collected within the date range.
7.
SERVICE SALES COMPARISION
REPORT
SELECT
FROM THE MENU BAR POINT OF SALE, REPORTS THEN SERVICE SALES COMPARISON REPORT
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This report is a pie chart
showing the comparison between the (up to 4 different) services that you specify. Be sure to specify the date range for the report.
8.
MONTHLY SALES REPORT
SELECT FROM THE
MENU BAR POINT OF SALE, REPORTS THEN MONTHLY SALES REPORT
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This report is a bar graph
showing the sales per month for a given year for all or just one specific employee. You may choose All Sales, Services Only or
Inventory Only. If you would like to print a
comparative graph, be sure to specify the year the sales should be compared.
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