|
 |
Denali Point of Sale Reports |
| Sales Transaction Reports: You can customize various reports to provide specific details for management purposes. You can run custom reports to view transactions by the salesperson, department, register, or stock item. |
| |
|
Cash Receipts Report
determines the amount of revenue generated in cash or charges for a specified range of invoices.
Credit Card Receipts Report
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.
Sales Labels
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.
Reprints Invoice from History
After posting, you can reprint invoices from history using this option.
Price Variance Report
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.
.gif) |
|
.gif) |
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. |
Sales Tax Report
contains a list of all available Tax Codes, as well as the total sales, and the total tax collected.
Profit Margin Report
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.
.gif) |
|
.gif) |
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. |
Deposit Journal Report
displays Order Entry deposit history using a variety of sort options.
|
| Tracking Reports |
Invoice Tracking Reports
identifies missing invoices for specified invoice and date ranges.
Sales History Report
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.
Sales by Salesperson Report
lists all sales for each salesperson, and includes stock item and price information. The Paid Sales by Salesperson Report lists only paid sales.
Sales by Department Report
shows the invoices or sales by department for a specified range of invoices.
Back Order Tracking Report
identifies all or a specified range of back order invoices awaiting inventory. The report can be sorted by stock number or customer number.
Back Order Fulfillment Report
compares the inventory on hand to a specified range of back order invoices.
Promotional Sales Report
|
|
|
