Reports
Back Office: Void Report
Node Employee Node Displays voided check activity based on Nodes. Select from the list of Nodes created under the Store. Select the Time Period. Click Apply. The below table with the following columns is populated: Node – The Node Number. Check # – ...
Back Office: Transaction Report
Transactions Void Transactions Transactions Select the Tender Option. If By Tender Name, select the Tender Name. If By Tender Type, select the Tender Type. Sale Close Date (same as Time Period dropdown). Transaction Date (same as Time Period ...
Back Office: Till Report
Contains information about sales generated from both Tills. Tills are mechanical or electronic machines that allow businesses to take payments. It includes tabs for Till and Cash Transaction to display data in a table view. Till Cash Transactions ...
Back Office: Tax Report
Displays taxes paid based on the type of tax. Filter by Tax Per Service Type and Time Period. Click Apply. If Tax Per Service Type is disabled (unchecked), the below columns appear: Tax Name: The Name of the Tax (previously defined). Tax Percentage: ...
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). ...
Back Office: Refund Report
Displays a Store's Refund activity. Select from the following fields, then Time Period. Employee: Select from the list of employees who set the till. Payment Option: Select how to filter - By Payment Name or By Payment Type. By Payment Name: The ...
Back Office: Paid In / Paid Out Report
Select a Paid Type then Time Period. Paid Type - Select Paid In, Paid Out or All (both). Click Apply. The table with the below columns is populated: Node – The Name of the Node. Business Date – The business date of the Paid Type, displayed in the ...
Back Office: Membership Report
Log into the Back Office and select a Store. Select Report then Membership. The Membership report page contains the following tab options: Membership Summary Membership Statement Membership Summary Displays the details of a Customer’s activity when ...
Back Office: Inventory Report
Log into the Back Office and select a Store. Under Reports > Inventory Reports. On the Inventory Reports dashboard, select a tab. Master Stock Purchased Item Consumption Log Compare Inventory Count Sheet COGS Adjust Inventory Inventory Item History ...
Back Office: House Account Report
Allows customers to have an account with a restaurant (like a Gift Card), but functions like a credit card where there is a limit and a balance. It includes tabs for HA Activity and HA Statement to display data in a table view. HA Activity HA ...
Back Office: Gift Card Report
Displays high-level details about Gift Card transactions. Gift Card Give X Gift Card Displays information about transactions involving Gift Cards that occur at your store. Filter by the following fields and Time Period: Card Number – Enter a Card ...
Back Office: Fiscal List Zatca Report
Displays high-level details about Check activity sent to Zatca services. Select a Time Period from the dropdown then click Apply. Today – The report will run based on Today’s store business date. Yesterday – The report will run based on yesterday’s ...