The EMP-03 report shows all paidouts (by category) generated by each staff member. For example, as shown below, £10.00 were spent for petrol by the test employee Developer within the specified Date Range – 02/02/2017.   Read More

The SAL-22 report shows web and in-store (Standard) sales breakdown by order taking type (Collection, Delivery, etc.). The number of deals sold is displayed as well - the column Deal. Read More

The CUS-26 report shows all sales made by Account Customers over the specified date range. If you want the report to display accurate data, you should have already defined the customer as an Account. To do that, select Manager -> Settings ->... Read More

The EMP-14 report shows delivery orders by pay types – cash, account, etc. You are shown order amounts (Amount), the order number (Ticket), the driver’s name, customer Phone number and Address. Read More

This is a very detailed report showing: Ticket – the order number Customer’s Name and Phone Number Gross - the gross order amount Discounts given and the reason for it (below the phone number) - for ex. Coupon usage Net – the amount to be... Read More

The SAL-13 report shows account customers sales, i.e. only customers entered as Accounts (Manager Menu -> Settings -> Accounts). Amount -  the amount of the orders placed by this account. Read More

The SAL-03 report shows information about cancelled orders within the specified date range: Date of cancellation and just below it the time when the order was canceled are displayed. Order Number of the cancelled order(s). Order Time – when the... Read More

  The SAL-31 report should show cash sales of account customers. Important Note: In order for the report to display relevant and correct data, make sure that: You set the Min ref length for Account to a numeric value (Manager > Settings >... Read More

The EMP-15 report is used for drivers End of Night cashup when the All to float option was used. The report shows: Date and Driver’s name – 20/04/2017 – Peter. Order number - 0 LocalPrice – the order amount Disp/Time – dispatch time... Read More

The SAL-04 report shows credit amounts given or used – Used Credit and Unused Credit. It also gives information such as the customer’s phone number and the Reason for giving the credit. Read More

The SAL-01 report shows the amounts received by payment type (cash, credit card, PDQ, etc.). The Sub Total amounts under each payment type are given, along with the Grand Total amount. Read More

As the name suggests all reports in this category are finance-related. Go back and click on an article to view a specific report.     Read More

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The report shows sales by day for the specified period, the amount of cancelled orders (Cancels) and discounts given, if any. Read More

The SAL-15 report shows reasons for refunds and void orders. The data displayed is: Date Ticket – order number. Customer – customer’s name and phone number. Gross and Net amounts Discount – discount given, if any. Taker – the employee... Read More