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: Sale Reports
Department Category Sub Category Menu Item Modifier Hourly Daily Sale Recap Cashier Out Online Sales Weekly Summary Sale Summary Future Order Department The default tab on the Sales Report screen. It shows data from all Departments by default, with ...
Back Office: Revenue Center Reports
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 Reports
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 Reports
Displays the amounts that have been Paid In and Paid Out to a Store. 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. ...
Back Office: Membership Reports
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 Reports
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 Reports
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 ...
Back Office: Feedback Reports
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Feedback. The Feedback Report page contains a table with the following columns: Question – What question was asked of the customer. Answer Logo – The ...
Back Office: Employee Report
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Employee. The Employee report page displays a comprehensive set of data on your staff, with tabs for: Attendance Role Based Payroll Labor Labor By Job ...
Back Office: Driver Report
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Driver. On the Driver page, make the following selections: Driver: Select a Driver from the list of employees (who have the Driver role configured). ...
Back Office: Discounts Report
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Discount. Sales Created By Window – When a Sales Created By value is clicked, a new window opens: Upon clicking the Sale Created By employee, it ...
Back Office: Exporting Reports
Click Export to produce a file from displayed data. The Export pane appears: Select a Format – Select one of XLSX (excel file), CSV (Character Separated Valuables, typically opened in spreadsheet [Excel]) or PDF. Select a Delivery Option – Direct ...
Back Office: Daily Tender Report
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Daily Tender. Select aTime Period from the dropdown: Today – The report will run based on Today’s store business date. Yesterday – The report will run ...
Back Office: Daily Summary Report
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Daily Summary. The Daily Summary page appears. The Daily Summary page displays a table that contains sales revenue information, broken down by Date, ...
Back Office : Comparison Report
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Comparison Report. When a Dashboard tab has a Time Period dropdown: Today – The report will run based on Today’s store business date. Yesterday – The ...
Back Office: Batch Reports
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Batch. When a Dashboard tab has a Time Period dropdown: Today – The report will run based on Today’s store business date. Yesterday – The report will ...
Back Office: Audit Log Reports
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Audit Log. When a Dashboard tab has a Time Period dropdown: Today – The report will run based on Today’s store business date. Yesterday – The report ...
Back Office: Account Balance Report
Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Account Balance. The Account Balance page displays the store’s Account Balances. Select a Date (calendar view). Only 1 date can be selected at a time. ...