- The Electronic Journal (E/J) is a database of all the Transactions that have gone through the POS Lanes. It contains all the details of each sale that appears on the sales receipt for each customer.
- Once the E/J data is purged by the Archive routine, this data is no longer available.
- The E/J data is the basis of the Daily Summary Reports compiled each time a Lane is Polled and reports compiled.
- Commisions - If an Item is setup with a Percent commision using the Item Maintenance POS Options, a breakdown and total of commisions for each cashier will appear on this report.
- Department Sales - Shows the department sales broken down by Cashier.
- Returns - Any items returned in a sale at the POS will be shown on this report.
- Trackable Items - If an Item is setup with as 'Cashier Trackable' using the Item
- Void/Error Correct - A breakdown of Items voided by Cashier.
- Void Sales - A breakdown of Sales voided by Cashier.
- Dollar Discount -These are all items that have had a discount applied to them using the Dollar Discount keys on the POS.
- Percent Discount - These are all items that have had a discount applied to them using the Percent Discount keys on the POS.
- LQD Items - The LQD amounts are set in the POS Options in Item Maintenance.
- Price Levels - Items sold on any of the Alternate Price Levels available at the POS.
- Wholesale Cost Plus - These are all items that have had a discount applied to them using the Item Wholesale Percent Discount keys on the POS.
- Business Customer Discounts - Shows details of Discounts given to customers by Business Group
- Item Sales by Hour - An analysis of how items sold by Hour, organized in order of top sellers.
- Mix Match Items - Shows the items that have sold using a Mix Match multiple sales discount.
- Special Event Sales - Items will only be on this report if they have sold while a special event containing them is in effect.
- Tax Exempt - A breakdown with details of Tax Exempt sales by customer.
- Serialized Items Sold - Shows what items with a Serial Number were sold and to who.
- Item Related Sales - This report shows all the items that were also purchased when an item PLU is specified.
- Layaways Sold - To make this work, a Layaway item has to be sold from the Customer Profile under the Inquiry on the POS.
- Sales Held By Deposit - Sales Held on the Lanes where a depost for the Invoice has been taken.
- Store Coupons Redeemed - List the Value of all coupons redeemed in the specified period.
- Set a date range by clicking on either of the Date line boxes, Starting or Ending.
- A Calendar pops up that provides a fast way to enter the required date.
- Select any report from the range of button options.
- Your selected report option will show as a yellow button.
- Click the green 'Print Report' button to preview the report on-screen.