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1.
SALES SUMMARY REPORT
SELECT
FROM THE MENU BAR POINT OF SALE, REPORTS THEN SALES SUMMARY REPORT
n You
have the option of printing Sales Summary Reports by: Inventory Item, Service, Register,
Inventory Category, Inventory Manufacturer or Inventory Vendor.
n 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
n 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.
n 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
n 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.
n 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.
n 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.
n You
have the option of printing an Employee Sales Report for one specific employee or for all
your employees.
n 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
n 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
n 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 COMPARISON REPORT
SELECT
FROM THE MENU BAR POINT OF SALE, REPORTS THEN SERVICE SALES COMPARISON REPORT
n 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
n 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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