Keystroke Point of Sale Help


Report Manager - Individual Reports

Sales Reports:

Transactions

Sales Tax - Summary/Detail

Sales Tax - By Table, By Tax District, By Tax Code

Time Of Day

Salesperson

Receivables

Profit

Payments

Audit

Customer Activity

ROA Payments

Back Orders

Closeouts


Database Reports:

Customer

Contact

Vendor

Clerk

Department

Category

Locations

Alternate Codes - Inventory, Customer, Vendor


Purchases Reports:

Transactions

Purchase Tax

Payables

Summary

Payments

Vendor Activity

Open Orders


Inventory Reports:

Database

Sales Analysis - By Item

Sales Analysis - By Customer

Sales Analysis - By Clerk

Sales Department - By Department

Sales Department - By Customer

Sales Department - By Clerk

Sales History

Sales Exceptions - Sales Returns

Sales Exceptions - Non-Inventory Sales

Sales Exceptions - Line Item Markdowns

Purchases Analysis - By Item

Purchases Analysis - By Vendor

Purchases Analysis - By Clerk

Purchases History

Purchases Exceptions - Purchases Returns

Purchases Exceptions - Non-Inventory Purchases

Scripts



Matrix Reports:

Database

Sales Analysis - By Item

Sales Analysis - By Customer

Sales Analysis - By Clerk

Sales History

Purchases Analysis - By Item

Purchases Analysis - By Vendor

Purchases Analysis - By Clerk

Tables


Tables Reports:

Security Levels

Payment Types - Sales & Purchases

Pay Formulas

Print Buttons

Price Tables - Codes/Formulas

Price Tables - BOGO Pricing

Tax Tables

Commission Tables

Printers

Cash Drawers

Sales Transaction Types

Time Clock


Calendar:

Inventory

Customers

Vendors

Clerks


Report Cues:

Run - Reports (Saved Settings)

Run - Report Groups

Setup - Reports (Saved Settings)

Setup - Report Groups

List

Import


See:

Report Manager Contents