Reports
Retail Back Office: Item Sale History Report
Navigation: Log into the Back Office for your Retail Store, then select Reports > Item Sale History The Customer Item History report page includes all individual item sale details for the selected Time Period. Select the Item Name. You can Search for ...
Retail Back Office: Customer Item History Report
Navigation: Log into the Back Office for your Retail Store, then select Reports > Customer Item History The Customer Item History report page displays a Customer's full Item Sales history (including Void, Refund, etc.). Select the Customer from the ...
Retail Back Office: Layaway Report
Navigation: Log into the Back Office for your Store, then select Reports > Layaway Select the Customer Name or (All). Select the Status (Open, Closed, or Cancelled) Select the Time Period. Enter a Receipt Number (if necessary). Click Apply. The below ...
Retail Back Office: Fiscal List Zatca Reports
Displays high-level details about Receipt activity sent to Zatca services. Select a Time Period from the dropdown then click Apply. When Apply is clicked, the below columns are populated: Receipt ID – The unique ID number of the receipt. Date – The ...
Reatil Back Office: Inventory Reports
Navigation: Log into the Back Office for your Retail Store, then select Reports > Inventory Reports. The Inventory Reports page is organized into multiple tabs: Master Stock Purchased Item Consumption Log Compare Inventory Count Sheet COGS Adjust ...
Retail Back Office: Membership Reports
Navigation: Log into the Back Office for your Retail Store, then select Reports > Membership. The Membership report page contains the following tab options: Membership Summary Membership Statement Membership Summary Displays the details of a ...
Retail Back Office: Account Balance Report
Navigation: Sign into the Back Office for your Retail Store, then select Reports > Account Balance The Account Balance page displays the Balances of the Store’s Account on a selected Day. Select a Date (calendar view). Only 1 date can be selected at ...
Retail Back Office: Revenue Center Reports
Navigation: Log into the Back Office for your Retail Store, then select Reports > Revenue Center The Revenue Center Reports page is used to organize all the different transactions at the Retail Store based on the POS Node (which are defined in ...
Retail Back Office: Tax Report
Navigation: Log into the Back Office for your Retail Store, then select Reports > Tax The Tax Report page displays taxes paid from the Retail Store based on the type of Tax. Select the Time Period, then click Apply. The below table containing the ...
Retail Back Office: Daily Summary Report
Navigation: Sign into the Back Office for your Retail Store, then select Reports > Daily Summary. The Daily Summary page displays sales revenue information, with a table broken down by Date, Department and Revenue sources. Select the Department, Tax, ...
Retail Back Office: Daily Tender Report
Navigation: Sign into the Back Office for your Retail Store, then select Reports > Daily Tender Select a Time Period from the dropdown, then click Apply. The Daily Tender table is populated with the below columns: Date: The Date the payment was made ...
Retail Back Office: Customer Preference Report
Navigation: Sign into the Back Office for your Retail Store, then select Reports > Customer Preference. Customer Preference Displays Customer Ordering Activity. Filter by Employee, Settings, and Time Period then click Apply. Employee: Select an ...
Retail Back Office: Comparison Report
Navigation: Sign into the Back Office for your Retail Store, then select Reports > Comparison Report. Comparison Report Displays a comparison between two or more (click Compare Time to add more filters, up to a total of 4) selected Time Periods ...
Retail Back Office: Till Reports
Navigation: Log into the Back Office for your Store, then select Reports > Till The Till Reports page contains information about sales generated from both Tills, which are mechanical or electronic machines that allow businesses to take payments. It ...
Retail Back Office: Exchange Reports
Navigation: Log in to the Back Office for your Retail Store, then select Reports > Exchange The Exchange Report page that appears will display Today's data by default, but you can select a Time Period from the dropdown and select any Date(s) if ...
Retail Back Office: Refund Reports
Navigation: Log into the Back Office for your Store, then select Reports > Refund. The Refund Reports page displays a Store's Refund activity, based upon your selections. Select from the following fields: Employee: Select from the list of employees ...
Retail Back Office: House Account Reports
Navigation: Log into the Back Office for your Store, then select Reports > House Account. House Account allows customers to have an account with your Store (like a Gift Card), but functions like a Credit Card where there is a limit and a balance. The ...
Retail Back Office: Employee Reports
Navigation: Sign into the Back Office and select a Retail Store, then select Reports > Employee The Employee Reports page displays a comprehensive set of data on the activity of the Store's employees, with tabs for the following: Attendance Role ...
Retail Back Office: Audit Log Reports
Navigation: Sign into the Back Office and select a Store. On the left-side Navigation Panel, click Reports then Audit Log. The Audit Log Reporting page displays Employees' Attendance information. Filter by the below options: Source: Select either BO ...
Retail Back Office: Paid In / Paid Out Reports
Navigation: Log into the Back Office for your Retail Store, then select Reports > Paid In/Paid Out. The Paid In & Paid Out Reports page displays the amounts of incoming to, and outgoing payments from, the Store. Select the Paid Type: Paid In, Paid ...
Retail Back Office: Void Report
Node Employee Node Displays voided receipt activity based on Nodes. Select from the list of Nodes created under the Store (or All). Select the Time Period. Click Apply. The below table with the following columns is populated: Node – The Node Number. ...
Retail Back Office: Discounts Report
Navigation: Sign into the Back Office for your Retail Store. Select Reports > Discount Sales Created By Window – For certain reports, when a Sales Created By value is clicked, a new window opens: Upon clicking the Sale Created By employee, it routes ...
Retail Back Office: Gift Card Reports
Navigation: Log into the Back Office for your Store, then select Reports > Gift Card. The Gift Card Reports page displays a history of the Store's Gift Card-related transactions, organized by tabs for Gift Card and Give X. Gift Card Give X Gift Card ...
Retail Back Office: Transactions Reports
Transactions Void Transactions Transactions Select the Tender Option. If By Tender Name, select the Tender Name. If By Tender Type, select the Tender Type. Select an Employee (or All). Select the Sale Close Date (works identical to a Time Period ...
Retail Back Office: Sale Reports
Department Category Sub Category Retail Item Hourly Daily Sale Recap Cashier Out Weekly Summary Sale Summary Department The default tab on the Sales Report screen. It shows data from all Departments by default, with the Top Sales in Graph and Table ...