Misc

Products Preparation Time

Overview

Products Preparation Time report is used for observing the time token for the product's preparation, and how much this time varies from order to another.

Filters

  • Date: The date range for the product preparation details to be viewed.

  • Branch: The name of the branch where the preparation details to be viewed.

  • Product: The name of the product for which preparation details to be viewed.

  • Category: The name of category of products details to be observed.

Columns

  • SKU: The product's Stock Keeping Unit.

  • Product: The name of the product.

  • Time: The time dedicated for the product's preparation.

  • Min: The minimum time token for preparing the product within the specified date range.

  • Max: The maximum time token for preparing the product within the specified date range.

  • Avg: The average time token for preparing the product within the specified date range.

Products Cost

Overview

Products Cost report is used for generating a list of costs assigned to each size of each product.

Filters

This report requires no filters. It can be generated right away.

Columns

  • Product: The name of the product.

  • Size: The size of the product.

  • SKU: The Stock Keeping Unit of the product's size.

  • Cost: The cost of the product's size.

  • Fixed Cost: A Boolean value for showing weather the cost is fixed or not. This value is either Yes or No.

Products Returns

Overview

Products Returns report is used for viewing return operations that has been performed on products.

Filters

  • Date: The date range for the data to be viewed.

  • Branch: The name of the branch where products returns to be viewed from.

  • Product: The name of the product for which returns to be viewed.

Columns

  • Branch: Name of the branch where return operation has been performed.

  • Product: Name of the product which has been returned.

  • Date: The date of preforming the return operation on the product.

  • Employee: Name of the employee who has performed the return.

  • Order Reference: The reference number of the order which has been returned.

  • Quantity: The quantity of the product's units has been returned.

  • Price: The total amount for the product's units returned represented in a negative value.

  • Waste Status: The case of the product's return status which can be either Not Waste or Waste.

Till Logs

Overview

Till Logs report is used for supervising timings and calculations related to Cashier tills.

Filters

  • Date: The date range for the data to be viewed.

  • Branch: The name of branch where the tills details to be viewed.

  • User: Name of the Cashier user for whom the till logs to be monitored.

Columns

  • Name: The name of the user.

  • Branch: Name of the branch.

  • Open Time: The exact date and time when the till has opened.

  • Close Time: The exact date and time when the till has closed.

  • Opening Amount: The initial value entered by the cashier for opening the till. This value should be exactly the same amount of money found in the Cashier Drawer at the time of opening the till.

  • Closing Amount: The value entered by the cashier user for closing the till. This value should be exactly the same amount of money found in the Cashier Drawer at the time of closing the till.

  • Estimated Cash In Register: This represents the Cashier device estimation for the value that should be in Cashier Drawer at the time of closing the till.

  • Variance: Is the amount of variation between the closing amount and estimated cash in register.This value is represented as:

      Variance = Closing Amount - Estimated Cash In Register

Variance value is said to be zero for the ideal case, where the user entered correct value for the closing amount that will be equal to estimated cash in register.

Till Operations

Overview

Till Operation report is used for displaying details of till operations that has been performed on Cashier.

Filters

  • Date: The date range for the data to be viewed.

  • Branch: The name of branch where the till operations details to be viewed.

  • User: Name of Cashier user for whom the till operations to be monitored.

Columns

  • Name: The name of the user who has performed the operation.

  • Branch: Name of the branch where the operation has been performed.

  • Business Date: The business date which the operation has assigned to it.

  • Time: The exact date and time when the operation was performed.

  • Type: The type of the performed till operation, which can be Pay In, Pay Out or Cash Drop.

  • Amount: The amount of money that has assigned to the operation.

  • Reason: The reason assigned for performing the till operation.

Void Reason

Overview

Void Reason report is used for monitoring the details of reasons for voiding orders.

Filters

  • Date: The date range for the data to be viewed.

  • Branch: The name of the branch where void reasons to be viewed.

  • Order Type: The type of orders to view their void reasons.

  • Product: The name of products included in voided orders.

Columns

  • Branch: The name of the branch where the order is voided.

  • Date: The exact date and time when the order was voided.

  • Employee: Name of the employee who voided the order.

  • Reference: The reference for the voided order.

  • Price: The price of the voided order.

  • Customer: The name of the customer who is assigned to the order.

  • Phone: The customer's phone number.

  • Void Reason: The reason of voiding the order.

Employees Shifts

Overview

Employees Shifts report is used for supervising the flow and timings for employees shifts.

Filters

  • Date: The date range for the data to be viewed.

  • Branch: name of the branch where the data to be viewed from.

  • Employee: Name of employee whom to view his/her shifts details.

Columns

  • Name: The name of the cashier user.

  • Branch: Name of the branch which the user is assigned to.

  • Date: The date of uploading this shift statistic to the Dashboard. Most likely will be the same date of Clocking Out.

  • Clock In: The exact date and time of starting the shift.

  • Clock Out: The exact date and time of ending the shift.

  • Duration: Is the time token for the whole shift, which is equivalent to:

      Duration = Clock Out Time - Clock In Time

Taxes

Overview

Taxes report is used for viewing details related to taxes amount and their effect on the Net Income.

Filters

  • Date: The date range for the data to be viewed.

  • Branches: Names of the branches where the taxes details to be displayed.

Columns

  • Branch: Name of the branch.

  • E.G. VAT Columns here vary from Dashboard to another depending on the taxes created.

  • Net Income: The amount of the net income within the specified date range.

  • Net Income Without Tax: The amount of net income excluding the taxes amount.

Orders Discounts

Overview

Orders Discount report is used for viewing details related to discounts applied on orders.

Filters

  • Date: The date range for the data to be viewed.

  • branches: Names of branches where orders discounts details to be viewed.

  • Device: Name of the device which the discounts has been applied at.

  • Tag: Orders grouping tag for the orders to view their discounts.

Columns

  • Name: The name of the discount applied.

  • Amount: The amount of discount has been applied on orders within the specified date range.

  • Count: The number of coupons has been applied within the specified date range.

Products Discounts

Overview

Products Discount report is used for viewing details related to discounts applied on products.

Filters

  • Date: The date range for the data to be viewed.

  • Branches: Names of branches where products discounts details to be viewed.

  • Device: Name of the device which the discounts has been applied at.

  • Tag: Orders grouping tag for the products to view their discounts.

Columns

  • Name: The name of the discount applied.

  • Amount: The amount of discount has been applied on products within the specified date range.

  • Count: The number of coupons has been applied within the specified date range.

Product Sizes Discounts

Overview

Product Sizes Discount report is used for viewing details related to discounts applied on product sizes.

Filters

  • Date: The date range for the data to be viewed.

  • Branches: Names of the branches where the product sizes discounts details to be displayed.

Columns

  • Product: Name of the product.

  • Size: The size of the product which the discount is applied on.

  • Discount: Name of the discount applied.

  • Amount: The amount of discount applied on the product size.

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