Andromeda Online Help

Rameses Licences

Rameses POS Introduction

Rameses is powerful and scalable delivery EPOS software designed to increase the performance and service of your business. Rameses software helps to manage a food delivery, collection or restaurant business in full, from order taking to staff management, reporting and beyond. Rameses software fits your business and is generally aimed at meeting the requirements and the specifics of the restaurant business in general.

 

There are 5 main features of the Rameses system:

  • Delivery - Industry leading software helping you to optimise your order taking process, manage staff operations and payroll, track easily inventory, products menu, pricing and many more.
  • Collection - Collection orders are easily dealt with by Rameses allowing you to extend your customer reach.
  • Quick Service Restaurants - maximise your potential with Rameses variable approach to restaurant operation.
  • Casual Dining - Rameses dine-in functions allow for easy table service.
  • Online Ordering - Integrate your online ordering platform with your delivery EPOS and seamlessly feed online orders to your kitchen.

The functionality of the Rameses software you use depends on the licence purchased. The Rameses Licences currently available are – Core, Professional and Enterprise. Here is a brief list with the features included in each licence.

 

Rameses Core

Rameses Professional

Rameses Enterprise

  • Andromeda Web Orders come directly to the system.
  • Ability to take delivery, collection and shop orders.
  • Access to 11 reports (see the table below).
  • No Labour Management.
  • No inventory and stock control.
  • Supports MakeScreen.
  • Limited Marketing.

*The reports are accessible for 1 year.

  • More reports (see the table below).
  • Supports the stock control/inventory add-on.
  • Labour Management.
  • Advanced marketing selection.
  • Ability to have MakeScreen and dedicated Driver dispatch.
  • Support for up to 5 stations per site.

 

* The reports are accessible for an unlimited period of time.

  • Full reports database, 70+ reports.
  • Ability to have multiple Kitchen screens for different cuisines.
  • Full marketing selection.
  • Supports above-store reporting add-ons.

 

 

 

Reports included in Rameses Licences

Please keep in mind that different licences of the Rameses software (Core, Professional, Enterprise) allow access to different reports. Below you will find a table providing this information.

Important Note: Some reports have been designed upon special customer request. If you would like to have similar reporting functionality, please feel free to contact us at sales@androtech.com 

A tick ✓ indicates the report is available in the licence specified; a cross ✘ indicates the report is not available in this particular Rameses version.

Abbr.

Report Name

Description

Core

Professional

Enterprise

Category: OPERATIONS

HRS-01

Hour by Hour

Review orders, service times and sales on an hour by hour basis. Useful for managing schedules effectively.

OPS-01

Operations Report

Shows Ops date for one day, giving key operating numbers and summary information.

The standard end of night report.

OPS-02

Operations Report 2

Shows operations date for one day giving key operating numbers, discounted and cancelled orders info. The standard end of night report.

OPS-03

Daily Summary

Shows summary details by day over a period of time.

ORD-02

Hourly Details

Shows orders hour by hour for the day.

PRI-01

Items List Report

Shows a list of valid items.

Category: CUSTOMERS

CUS-25

Top 30 Customer Spend Report

Shows top 30 customer and their orders with average spend. You can choose how many customers to view.

CUS-27

Collection Customers Report

Shows name and phone number for all collection customers.

CUS-30

Late Delivery Report

Shows all orders that were delivered late to a certain time and customer details. Use this report to follow-up with customer apologies and to review service.

CUS-50

Invalid Address Report

Shows all addresses that do not match the PAF DB. You can use this to identify addresses that have been input incorrectly or are out of your delivery area.

CUS-88

Sales and Orders by Spend

Shows which type of customers place the most orders.

 

 

 

POS-20

Detailed Postcode Report

Shows detailed postcode analysis.

POS-22

Postcode and Road Report

Shows orders and sales by individual road name within each postcode sector. Useful for tracking marketing responses.

POS-23

Postcode Road and House Report

Shows report on postcode, road and house.

POS-40

Sales by Map Grid Square

Shows orders and sales by map grid square.

This report is no longer functional.

POS-42

Sales by Map Grid

Shows sales on the basis of Map Grid.

POS-43

Detailed Postcode Report

Shows sales on the basis of Map Grid and Street.

POS-44

Detailed Postcode Report

Shows sales on the basis of Map Grid, Street and House.

SAL-54

Sales by Partner

Shows sales breakdown by source - instore and web.

 

Category: SERVICE

DRV-02

Driver Performance Summary

Summary of driver performance.

EMP-04

Delivery Time Report

Shows delivery times by order and customer detail

SER-01

Service Report

Tracks instore time, drive time and % of orders delivered under 30 min over a period of time.

SER-30

Late Delivery Confirmation

This report has been designed upon special customer request. Contact us for more details.

N/A

N/A

N/A

Category: SALES

EMP-02

Staff Average Spend

Lists all employees along with their total orders, sales and average spend.

EMP-21

Staff Sales Bonus

Shows sales and staff bonuses.

EMP-70

Ordertaker Efficiency

Shows how are your order takers times, spends and productivity.

HRS-03

Hourly Order Pattern

Shows order pattern by hour for a week. This can be used to help with staff scheduling.

HRS-07

Products by Hour

Shows products by hour.

SAL-02

Sales Analysis Report

Shows sales split by occasion with discounts, VAT, Net sales and average spend by day.

SAL-10

Predicted Sales Report

Shows predicted sales based upon % SET in the Managers Settings.

SAL-12

Sales Analysis Split by Type Report

Shows sales split by type occasion, with undiscounted VAT spend by day.

SAL-93

Tax Exempt Report

Shows tax exempt orders

SAL-96

Sales Charges Report

Provides Gross, VAT & Net sales for each occasion. Used to reconcile orders.

SAL-97

Account Orders Report

Shows orders with accounts.

SAL-98

Float Count Report

Shows float counts.

SAL-99

Fundraising Report

This report is no longer functional.

TIC-01

Z Report for Ticket Printer

Z Report for ticket printer

 

Category: PRODUCTS

CYO-01

Pizza Break Down Report

Shows quantity of each pizza item sold in the menu according to toppings modified.

EMP-92

Product Sales by Ordertaker

Gives a total breakdown of items sold by each member of staff.

PRI-02

Product Margin Report

Shows COS % and Gross Margin % by Product for the menu. Used for checking the accuracy of recipe setup.

PRI-03

Product Recipe Details

Shows full recipe details for each product along with detailed costs and product total. Used for checking accuracy of recipe setup.

PRO-04

Product Sales Mix Report

Shows quantity of each menu item sold over a given period, ranked by the number sold.

PRO-06

Weekly Product Sales Mix

Shows sales by product by week.

PRO-07

Display Report by Hour

Shows quantity of each display menu item for a given period split by hour.

PRO-08

Display Report

Shows quantity of each display menu.

PRO-10

Product Waste Report - Ingredients

Shows wasted products for the given date range and their original recipe.

PRO-11

Product Waste Report

This report has been designed upon special customer request. Contact us for more details.

Wasted products grouped by reason & food cost.

N/A

N/A

N/A

SAL-52

Dough Base Sales

Shows which dough bases have been used.

SAL-53

Deals Sales Report

Shows what are the top selling deals by day.

SAL-60

Deals Sales Report

Shows deals breakdown per day.

SAL-91

Sales by Cat Base

Shows sales by cat split for base.

SAL-92

Sales by Cat Complex

Shows item sales, grouped by menu category.

Category: INVENTORY

INV-02

Ideal Usage

Shows ideal usage for the time period.

INV-03

Inventory Report

Shows inventories for the given date range.

INV-04

Food Order Report

Shows food orders for the given date range.

INV-05

Stock Received Report

Shows food orders for the given date range.

INV-06

Stock Received Report with Food Cost

This report has been designed upon special customer request. Contact us for more details.

N/A

N/A

N/A

WTR

Waste Transfer Report

Shows transfers in/ out and wastage.

 

   Abbr.        Report Name                              Description                      Core   Professional  Enterprise

Category: LABOUR

DCM-01

Driver Commission

Shows drivers’ commissions.

DCM-02

Detailed Driver Commission

Shows detailed drivers’ commissions.

EMP-07

Weekly Payroll Report

Shows the payroll for the week.

EMP-08

Employee Time Sheet

Shows the hours clocked for each employee. This is the clock in and clock out times before nightly hours.

EMP-09

Detailed Labour Cost

Detailed analysis of the labour costing.

EMP-10

Theoretical Labour Summary

Summary of clocked hour.

EMP-11

Actual Labour Summary

Summary of hours paid.

EMP-13

Labour Overtime

Labour Overtime.

EMP-16

New Detailed Labour Cost

Detailed analysis of the labour costing.

EMP-17

New Summary Labour Cost

Summary analysis of the labour costing.

EMP-17o

Old Summary Labour Cost

Old summary analysis of the labour costing.

EMP-19

Advanced Employee Timesheet

Advanced summary analysis of the labour costing.

EMP-20

New Breaks Analysis

Summary analysis of labour shifts and breaks cost.

EMP-50

Breaks and Paid Shift Analysis

Summary analysis of the paid labour shifts and breaks cost.

EMP-99

Staff File Report

Shows staff file incl. address, telephone and email.

VEH-01

Vehicle Usage Report

Shows vehicle usage by registration number.

VEN-02

Employee Vehicle Report

Shows vehicle usage per employee.

 

Category: FINANCE

CUS-26

Account Customers Spend Report

Shows sales of account customers.

Please contact us if you want this report enabled.

 -

 -

EMP-03

PaidOuts Report

Shows all paidouts (by category) generated by each member of staff.

EMP-12

PaidOuts by Cat

Shows all paidouts generated by category.

EMP-14

Driver Detailed Cash Rec

Shows delivery paytypes by driver.

EMP-15

Full Driver Cash Rec

Helps cashup drivers.

SAL-01

Receipts By Payment Type

Shows for each type of payment received the totals for that day.

SAL-03

Cancellation Report

Shows details of all cancelled orders.

SAL-04

Credits Report

Shows all credits given and or used.

SAL-06

Cancels & Discounts

Shows sales, cancels and discounts.

SAL-07

Discount Reasons Report

Shows discount reasons.

SAL-13

Account Customers Spend Report

Shows sales of account customers.

SAL-15

Void Reasons Report

Shows voids/ refunds reasons.

SAL-22

Sales by Coupons Report

Shows internet/ instore breakdown.

SAL-31

Account Customers Cash Spend Report

Shows cash sales of account customers.

Category: TRENDS

TRE-01

Trended Sales by Postcode Sector

Shows sales by Postcode sector.

TRE-03

Trended Sales by Customer Order Count

Shows sales by customer order numbers.

TRE-04

Trended Delivery Time Analysis

Shows number of orders delivered within a specific time range.

TRE-05

Trended Sales by Order Value

Shows Qty and value of orders within a range of order values. This report is no longer functional.

TRE-06

Trended Sales by Premise Type

Sales split into business, residential and other area.

 

Category: ANALYSIS

DIO-01

Dine in Orders

Shows dine in orders.

EDT-01

Order Edit Trial

Shows the trial of edited orders.

FIS-01

Fiscal Reconciliation Report

Fiscal reconciliation report.

FIS-02

Fiscal Printer Exceptions Report

Shows exceptions for the fiscal printer.

PAR

Printer Audit Report

Shows a list of audit events.

SAL-08

Delivery Paytype Reports

Shows deliveries split by pay types.

SAL-70

Shows Card Refund Stuff

Shows credit card refunds.

SAL-71

Audut Report for Cleared Orders

Shows details of non-committed orders.

TOT-01

Cash Reconciliation Report

Shows receipts, paidouts, deposits and cash over short.

 

 Please do not hesitate to contact us if you have any special enquiries or need a custom report.

Attached Files (1)
Related Articles
There are no related articles for this article.