Reporting Capabilities

Reporting Capabilities

(Standard PAK Module)
 
Sales Reports    
Yes
 
Sales  total by item, date range, department, category, user, location, register or vendor
Yes
 
Sales and Use Tax by multiple locations, states, counties as defines within the tax tables
Yes
 
Average sales by date range by item range
Yes
 
Zero or negative quantity on hand by location
Yes
 
Daily Order Report
Yes
 
Sales $ and number of items sold by the time of day
Yes
 
Open Quotes/Orders
Yes
 
Open Layaways
Yes
 
Tickets on Hold
Yes
 
Price Exceptions
Yes
 
Inventory Reports
Yes
 
Turns Inventory
Yes
 
Valuation by item range, location, vendor, and category
Yes
 
Commissions reporting
Yes
 
Best Selling items by date range    
Yes
 
Sales history by item range, date range, department, location, vendor
Yes
 
Items not sold by date
Yes
 
Item history or audits on changes to fields
Yes
 
Accounts Receivable Reports
Yes
 
Customer History
Yes
 
Credit and collection reports (aging; bad checks)
Yes
 
Top Customers
Yes
 
Status report (open, partially received, closed, reconciled)
Yes
 
Purchase history reports by vendor, item range, department, category, location
Yes
 
Sales Order – Primary and Secondary printer configuration with separate modifiable forms – streamlines special order processing, pick tickets, and delivery tickets
Yes
 
Purchase Order – Primary and Secondary printer configurations with separate modifiable forms – streamlines special order and regular orders
Yes
 
Data Viewer allowing exporting to an external file
Yes