2022
5 min read
This button allows access to current and end of day financial reports plus cashing up functions. All these reports can be printed on your receipt printer.
Current clerk sale report shows all sales by clerk since last Z read.
Current hourly sale report shows the number of sales per hour from the last Z read. It breaks it out by number of sales, number of items and the total value of sale by hour.
Current Financial Report is an X read of your till it shows an overall picture of your business from your last Z read.
It includes:
Transactions: Number of Transactions
Gross Sales: Number and Value of Gross Sales
Refunds: Number and Value of Refunds
Total Net Sales: Number and Value of Net Sales
Vouchers Sold: Number and Value of Voucher Sales
Total Balance: Total of Net Sales & Voucher Sales
Avg Value per Sale: Value of Transactions Divided by Value of Total Net Sales
Avg No. Of Items Per Sale: Number of Transactions Divided by Number Net Sales
No of Covers: Number of Covers
Transactions with covers: Number of transactions that have used covers
Total Cover Spend: Total of sales using covers
Avg Cover Spend: Total Cover Spend Divided by Number of Covers
Tender Totals:
Cash: Number of Cash Transactions and Value of Cash
Credit Note: Number and value of Credit Notes Issued
Card Payment: Number and value of card transactions
VAT
VAT on Cash Sales Total VAT and Total Excluding VAT
VAT on Card Sales Total VAT and Total Excluding VAT
VAT on Mixed Sales Total VAT and Total Excluding VAT
Summary Total VAT and Total Excluding VAT
Loyalty
Transaction Points Issued: Number of loyalty points issued
Price Band Sales
Price Band 1: Number and value of sales made at price band 1
Group Totals Breakdown of sales by group
Daily Tab Activity: Breakdown of Tabs including Tab Number, Covers and Total spend
Current sales opens a screen where you can search all sales from the last Z Read
The End of Shift report prints out a Financial report for the period either from the time the last End of Shift report or Z read whichever is soonest.
It also marks all transactions with the shift number.
Current Financial Report is an Z read of your till it shows an overall picture of your business from your last Z read.
It includes:
Transactions: Number of Transactions
Gross Sales: Number and Value of Gross Sales
Refunds: Number and Value of Refunds
Total Net Sales: Number and Value of Net Sales
Vouchers Sold: Number and Value of Voucher Sales
Total Balance: Total of Net Sales & Voucher Sales
Avg Value per Sale: Value of Transactions Divided by Value of Total Net Sales
Avg No. Of Items Per Sale: Number of Transactions Divided by Number Net Sales
No of Covers: Number of Covers
Transactions with covers: Number of transactions that have used covers
Total Cover Spend: Total of sales using covers
Avg Cover Spend: Total Cover Spend Divided by Number of Covers
Tender Totals:
Cash: Number of Cash Transactions and Value of Cash
Credit Note: Number and value of Credit Notes Issued
Card Payment: Number and value of card transactions
VAT
VAT on Cash Sales Total VAT and Total Excluding VAT
VAT on Card Sales Total VAT and Total Excluding VAT
VAT on Mixed Sales Total VAT and Total Excluding VAT
Summary Total VAT and Total Excluding VAT
Loyalty
Transaction Points Issued: Number of loyalty points issued
Price Band Sales
Price Band 1: Number and value of sales made at price band 1
Group Totals Breakdown of sales by group
Daily Tab Activity: Breakdown of Tabs including Tab Number, Covers and Total spend
ENSURE THE REPORT HAS PRINTED IN FULL BEFORE EXITING THE PRINT SCREEN THIS WILL THEN RESET YOUR DATA AND CAN NOT BE UNDONE
Clerk sales by period allows you to see the clerk sales for a specified date range.
Hourly sales by period shows the number of sales per hour for the specified date/s. It breaks it out by number of sales, number of items and the total value of sale by hour.
Financial by Period Report is an X read of your till it shows an overall picture of your business for the date/s specified.
It includes:
Transactions: Number of Transactions
Gross Sales: Number and Value of Gross Sales
Refunds: Number and Value of Refunds
Total Net Sales: Number and Value of Net Sales
Vouchers Sold: Number and Value of Voucher Sales
Total Balance: Total of Net Sales & Voucher Sales
Avg Value per Sale: Value of Transactions Divided by Value of Total Net Sales
Avg No. Of Items Per Sale: Number of Transactions Divided by Number Net Sales
No of Covers: Number of Covers
Transactions with covers: Number of transactions that have used covers
Total Cover Spend: Total of sales using covers
Avg Cover Spend: Total Cover Spend Divided by Number of Covers
Tender Totals:
Cash: Number of Cash Transactions and Value of Cash
Credit Note: Number and value of Credit Notes Issued
Card Payment: Number and value of card transactions
VAT
VAT on Cash Sales Total VAT and Total Excluding VAT
VAT on Card Sales Total VAT and Total Excluding VAT
VAT on Mixed Sales Total VAT and Total Excluding VAT
Summary Total VAT and Total Excluding VAT
Loyalty
Transaction Points Issued: Number of loyalty points issued
Price Band Sales
Price Band 1: Number and value of sales made at price band 1
Group Totals Breakdown of sales by group
Daily Tab Activity: Breakdown of Tabs including Tab Number, Covers and Total spend
Time and attendance report shows the hours worked by clerk.
Note this only works if you have Time & Attendance active. Contact your dealer to enable this feature if required.
Current Tab Activity shows all open Tabs
Till journals is similar to Current sales in that it allows you to search and view sales. However in till journals you can review sales from previous days, and also all terminals.
Allows you to view other tills Current Sales
Manager Dashboard shows live hourly performance, department sales and Cash Values
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Droitwich, Worcestershire
WR9 8EU
Or Call Us On 01905 790615