A POS expedites checkout while accumulating useful information. This data can be used to generate hundreds of reports with detailed information on financials, customers, inventory, order purchasing, sales and security.

Reports are critical because they crunch the data for you. They help you interpret buying trends and consumer behavior. They provide information about your business in an easy to understand format that can grow your business.

By correctly utilizing reports you can:

1. Increase margins as you discover appropriate use of shelf space and optimized markup strategies
   
2. Manage you inventory better to save money by eliminating unrecognized product loss
   
3. Control shrinkage by reporting (internal or customer) theft and accidents
   
4. Spend marketing dollars more effectively by advertising the products that produce the best results
   
5. Reduce operating expenses by cutting down time with accountants and eliminating long re-order and close of day processes.
   

The following are a series of sample reports. Our systems come with HUNDREDS of reports to help you guide your business. For a longer listing of reports, click here.

 

Bank Sheet View Report Will display the total sales made against accepted tender within a given date range.

Best/Worst Sellers View Report Identifies your best or worst selling products by quantity, sales in dollars or profit in dollars.

Cash Drawer View Report Gives you your total currency counts after close of day has been run.

 

Packing Slip View Report Provides an itemized list of items to ship to a designated location. Prices are excluded to allow for drop shipments.

 

Sales Tax Summary View Report Displays taxable sales totals by department and category. Up to five separate tax types can be displayed individually.

 

Statement View Report Gives you an itemized listing of invoices and payments (ROA) by customer. It then creates perforated return slip with minimum amount due. It also can be customized to fit any sized envelope.

 

AR Aging View Report All customer activity by date with totals is placed on exhibit.

Report List:

AR Cash Receipts Edit List
AR Cash Receipts Journal
Categories
Customer Adjustments Edit List
Customer Adjustments Journal
Customer Aging Apply Balance
Customer Aging Balance Only
Customer Aging Detail
Customer Aging With Apply Balance
Customers Full
Customers
Doc Date Statement
Profile Codes
Renumber Customers
Shipping Zones
Statement by Doc
Statement by Grp
Statement Codes
Terms Codes
Categories
Ecommerce Items
Publishing Codes
Account Codes
Adjustment Edit List
Adjustment Journal
Attributes
Barcode IDs
Categorie
Committed Inventory
Inventory Analysis by Category
Inventory Analysis by Item
Inventory History Report
Inventory Item List Brief
Inventory Status by Group Summary
Inventory Status by Group
Inventory Valuation Report Brief
Inventory Valuation Report
Item List
Label Codes
Location Groups
Locations
Physical Count Edit List No Grids
Physical Count Edit List
Physical Count Journal No Grids
Physical Count Journal
Physical Count Worksheet Grid
Physical Count Worksheet No Grids
Profile Codes
Prompt Codes
Quick Transfer Edit List
Quick Transfer Journal
Quick Transfer Summary
Reconcile Edit List
Reconcile Journal
Renumber Items
Serial Numbers by Group
Serial Prompt Codes
Stock Status by Group Summary
Stock Status by Group
Sub-Categories
Tare Weight Codes
Tax Categories
Transfer Advice Report
Transfer In Edit List
Transfer In Form
Transfer In Journal
Transfer Out Edit List
Transfer Out Form
Transfer Out Journal
Transfer Reconcile Form
Transfer Status
Unit Codes
Unposted Transfer In Form
Unposted Transfer Out Form
Categories
Posted Receiver Form
Profile Codes
Purchase Order Detail Sub
Purchase Order Form
Purchase Order Report
Purchase Request Edit List
Purchase Request Form
Purchase Request Journal
Purchasing Advice Report
Quick Receivings Edit List
Quick Receivings Journal
Receiver Form
Receivings Edit List
Receivings Journal
Renumber Vendors
RTVs Edit List
RTVs Form
Terms Codes
Vendor List
Drawer Summary Journal
Drawers
Form Groups
Pre-Settlement List
Price Exceptions
Profile Codes
Reason Codes
Return Ticket Exception History Report
Security Codes
Settlement Journal
Stations
Stores
Tax Exceptions Report
Tax History Report
Ticket Edit List
Ticket Journal
Touchscreen Codes
User Drawers
Void Ticket History
X-Tape
Z-Tape
Commissions Due
Flash Sales
Item Category Management History
Pay Code Management History
Sales Analysis by Group
Sales History by Customer by Item
Sales History by Item by Customer
Sales History by Sales Rep
Sales Rep Mgmt History
Station Management History
Store Management History
Tax Code Management History
User Management History
Accounts
Bank Account Codes
Batches
Calendars
Closed Gift Certificate Edit List
Closed Gift Certificate Journal
Closed Store Credit Edit List
Closed Store Credit Journal
Commission Codes
Commissions Due
Currency Codes
Gift Certificate Codes
Gift Certificate
GL Distribution Report Acct No Summary
GL Distribution Report AcctNo
GL Distribution Report DistType Summary
GL Distribution Report DistType
GL Distribution Report PkgID Summary
GL Distribution Report PkgID
GL Distribution Summary
Label Job
Menu Codes Pay Codes
Purge Distributions
Security Codes
Ship Via Codes
Store Credits
Tax Authorities
Tax Codes.rpt
Unvouchered Recv
User Preferences
Users.Rpt
Vouchered Recv
Workgroups
Template
Deposit1
EmptyInvoice1
Order1
PayIn
Out1
PayOnAcct1
Picking
Ticket1
Receipt1
SalesDraft1
SalesDraft2