Point of Sale Reports

Determines the amount of revenue generated in cash or charges for a specified range of invoices.

Determines the amount of revenue generated in credit card sales for a specified range of salespeople and credit card types. A variety of sort options make this a useful tool for evaluating credit card sales by salesperson, sales department, credit card type, and customer number.

Quickly print customer labels from Order Entry without having to go into Accounts Receivable. You can use all the existing sorts in sales history to print customer labels. With this kind of control over your database you can develop very targeted marketing mailings.

After posting, you can reprint invoices from history using this option.

Shows, for the items, date ranges and other parameters chosen, the base price, actual selling price, and the variance between them. This report can be run for posted or unposted transactions, and for a range of batches (unposted only), stock items, salespersons, and dates.

Click the Report Window Thumbnail to see the options available for tailoring the report for your needs.		Click the Sample Report Thumbnail to see an example of a report that you can run.

Contains a list of all available Tax Codes, as well as the total sales, and the total tax collected.

Calculates profit using a variety of sort options. Data from the selected parameters prints in a format that helps you pinpoint profitability in your business.

Click the Report Window Thumbnail to see the options available for tailoring the report for your needs.		Click the Sample Report Thumbnail to see an example of a report that you can run.

Displays Order Entry deposit history using a variety of sort options.

Identifies missing invoices for specified invoice and date ranges.

After Order Entry transactions have posted, details concerning the transactions are available through the Sales History Report. Because of the extensive sort options provided on this report, a variety of different reports can be generated.

Lists all sales for each salesperson, and includes stock item and price information. The Paid Sales by Salesperson Report lists only paid sales.

Shows the invoices or sales by department for a specified range of invoices.

Identifies all or a specified range of back order invoices awaiting inventory. The report can be sorted by stock number or customer number.

Compares the inventory on hand to a specified range of back order invoices.

When you run a promotion, it's important to know if it was successful. You need to know what was sold at regular prices, what was discounted, and how many were sold at different prices. The Promotional Sales Report is the tool you need to evaluate your special sales promotions. The report tracks promotional sales information that is posted according to the Promotional Codes you set up. The Promotional Sales Report shows the following for a selected Promotion Code or range of Promotion Codes, or for a range of Stock Items, Departments, Salesperson, Inventory Codes, or Product Types over a promotion date range: promotion code, sales data, stock items sold and quantity, promotional price and extended price, gross sales, free/discounted items, and net sales.