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 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:
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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