Contents:

News

Intro to SCR

SCR FAQs

General Overview

System Requirements

Development History

Point of Sale

Sales Reports

System Manager

Inventory Control

Customer Accounts

Purchase Order

Time and Attendance

Appointments & Todo's

General Ledger Interface

Utilities

Standard Disclaimer

Downloads

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SR - Sales Reports Module

Screen Shots


Description
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SR is a module of The StoreMaster System, providing the Status, Shift Close, and Daily Close ("X" and "Z") reports automatically for the Point of Sale Module and extended sales reports executed on demand from the System Manager Module, as well as three User-Defined Reports.

SR is included in the base-level StoreMaster package, which also includes the SM (System Manager) and PS (Point of Sale) Modules.

Requirements
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Use of the SR Module requires both the System Manager and Point of Sale Modules as a minimum requirement.

Reports
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The Sales Reports Module consists of more than twenty individual reports. In addition, six sets of reports may be defined by the user, each of which can include any or all of the individual reports.

  • Payment Summary - lists payment types, with net totals
  • Transaction Summary - totals cash register activities
  • Tax Summary - lists taxable/non-taxable sales and returns, with total tax collected, both sales and GST (if applicable)
  • Gross Profit Total - lists total only for net sales, costs, gross profit, and margin (see Sales by Item for details)
  • Cash Reconciliation - reconciles cash drawer contents, showing ins and outs, net entered by cashier, over/short
  • Cash Drawer Totals - reconciles all media totals; cashier enters totals of cash check, each charge card, account charges, coupons, etc; shows difference between entered and logged; useful for finding cause of over/shorts (usually mis-entries by cashier, for example, entering an AMEX charge as a CHECK)
  • Sales by Item - details total sales by item, with sell price, cost, profit, and margin
  • Sales by Department - lists total sales for each department
  • Sales by Class - lists total sales for each inventory class
  • Sales by Vendor - lists total sales for each item's vendor
  • Charged to Account - lists each account charge, by customer and ticket number
  • Received on Account - lists each receipt on account, by customer and ticket number
  • Paid by Customer Credit - lists each use of Customer Special Credit, including both debits and credits
  • Payin/Payout/Refund - lists payins, payouts, and refunds, including ticket number, amount, and cashier
  • Currency Summary - lists net totals of each "cash" currency media type; useful for multi-currency stores
  • List of Checks - lists all checks received, including amount, ticket number, customer, and reference
  • List of Card Charges - lists all charge card usage, by cards' media types, including ticket number, amount, and card number, with sub-totals by card
  • Summary of Card Charges - similar to above, but only lists sub-totals for each card
  • Mix & Match Discounts - lists items discounted because of mix & match, with regular prices and discounted prices
  • Time Clock Entries - lists clockins and clockouts by employee
  • Commissions Report - lists commissionable and non- commissionable sales, commissions, for both "cashier" and "sales person"
  • Coupon Usage - lists usage of "sales ticket" coupons (as opposed to payment media coupons)

Report Sets
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Any (or all) of the reports can be combined as part of sets of reports for automatic execution by the PS (Point of Sale) Module. These may also be selected from the SR Menu.

  • Status Reports - executed automatically by the PS Module when "Status Report" is requested
  • Shift Close Reports - executed automatically by the PS Module when a "shift close" is done
  • Daily Close Reports - executed automatically by the PS Module when a "daily close" is done
  • USER-DEFINED - Three additional sets can be defined, and selected from the SR Menu at any time.

> Utilities
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Available when SR is executed from the SM (System Manager) Module, these allow the user to tailor reports by selecting a range of dates, individual cashiers and/or registers, and report to printer or screen.

These functions allow you to do daily, weekly, monthly, quarterly reports for any cashier, or register, or for the whole store.


You Want Screen Shots? Here's some for you:

Reports(60K) More Reports(60K) Still More Reports(43K)
Combined Reports(44K) Utilities, Setup(55K) Setting Date/Time(33K)
Setup Combined Reports(82K) Transaction Summary(64K)

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