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  (c) Profile Systems Design Group, Inc. 2024  Build: 4.008.701  Help ID: 219

POS Reports

POS | Reports includes several company, workstation, and shift related reports.  All reports are accurate as of the last transaction made within the system; no updating of data is required.
 
Hover over the number in the image below and click on the button in the pop-up window to go directly to that report, or click on the button below the image.
POS Reports
1
1.
Reprints an original invoice
2
2.
Provides data on receipts by type and date range
3
3.
Provides sales data by item
4
4.
List of all invoices or account charges by customer ID or salesperson
5
5.
Summary of delivery tickets by date or customer ID
6
6.
Workstation reconciliation report
7
7.
Reprint of reconciliation by ZNumber
8
8.
Selectable group of workstation reports
9
9.
Summary of sales tax and non-tax
10
10.
Listing of special transactions
11
11.
Summary of gift card transactions
12
12.
Layaway aging report
13
13.
Listing of promotions for date range
14
14.
Summary of sales by day or salesperson
15
15.
Paid outs or paid ins by cashier and Znumber
16
16.
Amount and balance of each layaway by item number of single item or all items
17
17.
Payments to outstanding invoices
18
18.
Listing of drawer adjustments for date range
 

The contents of POS Reports

Print Invoice
Cash Receipts
Sales Report
Invoice List
Delivery Report
Z-Number
Reconciliation
Daily Report
Sales Tax
Exceptions
Gift Cards
Layaways
Promotions
Sales by Day
Paid Outs
Layaway Open
Payment Detail
Drawer Adjust