1.
PAYROLL REPORT
SELECT FROM THE
MENU BAR EMPLOYEES THEN REPORTS THEN PAYROLL.
n
The Payroll report will
provide you with a list, according to the date specified of hours worked and commissions
received for all stylists/technicians you have selected.
Be sure to specify the date range for the payroll report before selecting
Preview Report.
2.
COMMISSIONS REPORT
SELECT
FROM THE MENU BAR EMPLOYEES THEN REPORTS THEN COMMISSIONS REPORT.
n
The Commissions report
supplies you with a report, which shows all commissions from services and inventory items
for the selected stylists/technicians. Be sure to specify the date range (or time frame)
for the commissions report.
3.
SALES REPORT
SELECT
FROM THE MENU BAR EMPLOYEES THEN REPORTS THEN SALES REPORT.
n
The Sales report displays
all sales for the selected stylists/technicians. Be
sure to specify the date range for the sales report. Note
that you can choose a Summary or Detailed Sales report.
You can always preview a report before you print.
4.
SPLIT
COMMISSION REPORT
SELECT
FROM THE MENU BAR EMPLOYEES THEN REPORTS THEN SPLIT COMMISSION REPORT.
n
If you have different
commission levels based upon inventory and service sales, then the Split Commission Report
will allow you to print a list of stylists/technicians with the appropriate commission
levels. Be sure to specify the date range for
the report.
5.
CHECK-IN/CHECK-OUT REPORT
SELECT
EMPLOYEES THEN REPORTS THEN CHECK-IN/CHECK-OUT REPORT.
n
If your employees actually
check-in and check-out through Retail Advantage
POS Software and
Point of Sale
Software, you can print a report to verify the times and
salary for the date range specified.
|
