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Contents:
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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.
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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.
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