Reports
Back Office: Void Report
Node Employee Node Displays voided Check activity based on Node (origin). 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 ...
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 Weekly Summary Sale Summary Future Order Online Sales 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 in the Store Hours Settings). Select ...
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, or All. Payment Option: Select how to filter - By Payment Name or By Payment Type. By Payment Name: ...
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
Navigation: Log into the Back Office and select a Store. Select Report then Membership. The Membership report page contains the following tabs: Membership Summary and Membership Statement Membership Summary Membership Statement Membership Summary ...
Back Office: Inventory Reports
Navigation: Log into the Back Office and select a Store. On the left side, select Reports > Inventory Reports. On the Inventory Reports dashboard, select a tab: Master Stock Purchased Item Consumption Log Compare Inventory Count Sheet COGS Adjust ...
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
Navigation: Log into the Back Office for your Store. Select Reports > Gift Card. The Gift Card reports page displays high-level details about Gift Card transactions, broken down by the following tabs: Gift Card Give X Gift Card Displays information ...
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. When Apply is clicked, the below columns are populated: Check ID – The unique ID number of the Check. Date – The date of ...
Back Office: Feedback Reports
Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Feedback. The Feedback Report page contains data on submitted Customer feedback. Select a Time Period then click Apply. The below table with the following ...
Back Office: Employee Report
Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Employee. The Employee report page displays a comprehensive set of data on your staff, with the following tabs: Attendance Role Based Payroll Labor Labor ...
Back Office: Driver Report
Navigation: Sign into the Back Office and select a Store. On the left-side, select 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). Time ...
Back Office: Discounts Report
Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Discount. The Discount reports page is broken down by the following tabs: Discount Store Credit Discount Report Type > Summary Discount – Select the Name ...
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
Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Daily Tender. Select a Time Period from the dropdown, then click Apply. The below table with the following columns is populated: Date: The Date the ...
Back Office: Daily Summary Report
Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Daily Summary. The Daily Summary page displays a table that contains sales revenue information, broken down by Date, Department and revenue sources. ...
Back Office: Customer Preference Report
Navigation: Sign into the Back Office for your Store. On the left-side, select Reports then Customer Preference. The Customer Preference report page displays Customers' ordering activity. Filter by the following, along with Time Period, then click ...
Back Office: Comparison Report
Navigation: Sign into the Back Office for your Store. On the left-side, select Reports then Comparison Report. The Comparison Report page displays a comparison between two or more selected Time Periods. Select each Compare Time period (Compare Time ...
Back Office: Batch Reports
Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Batch. The Batch report page displays Batch activity, broken down by the following tabs: Batch Failed Batch Select from the following filters and Time ...
Back Office: Audit Log Reports
Navigation: Sign into the Back Office and select a Store. On the left-side, select Reports then Audit Log. The Audit Log report page displays information about Employee’s Attendance. Select from the following filters along with Time Period then click ...
Back Office: Account Balance Report
Navigation: Sign into the Back Office and select a Store. On the left-side, select 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). ...