Back Office: Revenue Center Report Settings

Back Office: Revenue Center Report Settings

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

  2. On the left-side Navigation Panel, click Settings.


  3. On the Settings page, under Reports click Revenue Center.


  4. On the Revenue Center page, click + New Revenue Center to create a new one, click the Pencil Icon to update an existing one or click the Trash Can to delete it.


  5. On the New (or Update) Revenue Center pane:
    1. Enter the Name of the Revenue Center.
    2. Select all the Nodes attached to the Center on the dropdown.
    3. When complete, click Save (or Update) at the bottom-right of the pane.

  6. If a Revenue Center was created, it will appear as a new row in the table, with the entered Name and selected Nodes.

    • Related Articles

    • Back Office: Revenue Center Report

      Displays a breakdown of the Store’s Revenue. The Revenue Center is used to organize all the different transactions at the store based on the POS Node (which are defined in Revenue Center settings) and Shift (set on the Store Hours setting page). ...

    • Daily Summary Report

      Implementation in Back Office:                 Page Navigation: My Stores >> Reports >> Daily Summary Report   The daily summary report should include the following columns, 1) Date 2) G/L Department - It is to track from which department the sales ...

    • 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 ...

    • 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>> ...

    • Enhancement in Membership Report

      Implementation in Back Office:   1)     Overdraft item line in membership statement report. Page Navigation: My Stores >>  Reports >> Membership >> Membership Statement Report   A new field “Membership Overdraft Payment” should be shown in the ...