Reports
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There are 37 reports available on the CAS in 10 different Categories. Access to reports is based upon the roles and rights as well as venue, zones, warehouses and stores assigned to the user. The user can obtain relevant financial calculations from the reports.
User has the option of creating custom date ranges for quick access to the time spans they use most often. The user will create the custom date ranges then select the 6 date ranges to appear on all reports.
This tab contains the which generates customer information and transaction activity such as number of transactions the customer has run, the amount of refunds transactions they have done and the amount of coupons they have used.
This tab contains which allows you to compare employees with the labor costs and sales, and reports that tell you the clock in and out data of employees as well as that tells you basic information about your employees and reports for payroll integration, and .
This tab contains reports on that shows inventory levels for your stores/venues, contains information on items, informs on how many inventory adjustments where attempted and the status of each, help analyze and pick out items that are selling well and not so well, aid in finding troubled areas and lists how merchandise that was received. Inventory - - CAS and shows transactions and on hands inventory of serialized items.
This tab contains the report for sales totals, the report for SKU level sales data, the for consolidated item and department totals, the report for analysis of actual versus projected totals, and the Report. Other Sales reports include for status on Store Credit transactions and House Accounts which allow for viewing and updating status.
This tab contains reports that are based on transaction exceptions. It includes reports on , , , (including pickups and payouts), , , Fee Report, and .
This tab contains reports related to Purchase Order transactions. It includes reports on , and
This tab contains reports related to warehouse activity. It includes reports on , , , and .
This tab contains the report which is used to reconcile deposit activity against expected POS totals.
This tab contains reports on and the .
This tab contains reports on , , ,, and .