Overview
This report is used to generate sales data. The strength of the report is that it gives a snap shot of current sales data, broken down by media tender for a complete recap to be analyzed as needed by management.
Note
Future releases of CAS will provide an option for displaying card type totals as well as support for customizable non verified tender types.
Details
To filter by Venue, Store or Group user select by clicking the appropriate drop down.
User can Consolidate the report by selecting Venue, Store or by Register from the Consolidation By drop down menu.
User enters the date range using the pop up calendar for the From date and To date.
To view the report broken down by day user selects the Display Date Wise and selects an appropriate date range. Report outputs days from beginning time and ending time all days in between are on a 24 hour clock from 00:00 to 23:59 server time.
The user then can generate the report or download the CSV file. The generated report contains the registers, date, and the sales amount in cash, credit, debit, check, gift, coupon and totals for each register for the dates selected. The report is real time, so the report should match the daily sales summary of users POS immediately after a transaction has been made (depending on internet connectivity). Note - the figures do include sales tax collected on the transactions.
Note: The coupons field displays transaction level coupons only. Item level coupons are reported on the coupon report.
Additional Data: Data is populated on this report from the postransaction and the postransactionsplittenderdetails tables.
Access
Access to this function at an enterprise level is limited by default to the System Administrator and Financial users only. Accounting, store managers, warehouse general managers as well as zone managers may view real time sales report at Venues or Store assigned to them.