Back Office: Feedback Report

Back Office: Feedback Report

  1. Sign into the Back Office and select a Store.

  2. On the left-side Navigation Panel, click Reports then Feedback.
              

  3. The Feedback Report page contains a table with the following columns:
    1. Question – What question was asked of the customer.
    2. Answer Logo – The emoji selected by the customer, representing their answer.
    3. Answer Origin – Where feedback was collected (such as in App).
    4. Name – The name of the customer.
    5. Answer Comment – Any additional comments provided by the customer.
    6. User Info – The customer’s contact info (EmailPhone N​umber, etc.).
      1. Note: The info will appear when it’s mandatory. Otherwise, User Info will be blank.

  4. Click Apply. The table will populate based on the selected Time Period.
    1. When there is no table data for the selected Time Period, the message ‘No transaction for the selected time period’ appears in the body of the table.
    • Related Articles

    • Membership Report

      Implementation of Summary Report in back office: Page navigation: Ø  This report displays the details of allowance, debit from the allowance, available balance of a Customer when the payment is made using the membership plan. Ø  It has the following ...
    • Enterprise Level Payroll Report

      Requirement: An option should be included to export the employee payroll report in different format to upload to sage 300 software. Implementation in Back Office: Page Navigation: My Stores >> User Management >> Role              A new field “Role ...
    • Detailed View of Subcategory Sale Report

      Implementation in Back-Office: Page Navigation: My Stores >> Reports >> Sale >> Sub-Category sale report         A new field “Report Type” should be included in the sub-category sale report.         The filter option “Detailed View” should be shown ...
    • Employee Meal Discount Report

      Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Discounts >> Item Based/Check Based/Mix and Match         A toggle option “Employee Discount” should be included in the discount creation screen.         By default, the ...
    • Updated Account Balance Report

      Introduction: The new fields should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: ·         The new fields should be included in Back Office (My Store>> Settings>> Report Settings>> ...