Till Reports

This report builder allows you to analyse sales made via the WebApp, against till sales or in isolation. To begin, select the date range you wish to analyse at the top. In the list on the left you can select individual categories or sale items (expand each category by clicking

This report provides a breakdown of all transactions in the selected period, showing the type of payment tender, amount and other related figures. To begin, select the start and end time for the report using the date pickers at the top-left of the screen. You can then choose to filter

The Wages vs Sales report compares employee costs and sales over a selected period. There are numerous options to vary the analysis. Start by selecting the desired date range. The appropriate range will vary according to the breakdown type you need; the default breakdown is by the hour, so it

This report allows you to view details of deposits that were outstanding on a previous date, including if and when they were redeemed or refunded after the selected date. In Till>Till Features>Deposits you can see a list of deposits currently outstanding on the system. The Deposits Statement Report allows you

This report has been designed to facilitate the export of sales figures into accounts packages. Before you can use it, you need to configure how items will be grouped for the purposes of this report. This is done in Till>Till Setup>Lists & Groups. Click on ‘Accounts Export Groups’ and then

This report provides a breakdown of the individual items added to the currently open tabs in the period selected. This can be used to assess likely stock movements or to see how long items have been on a tab. To view the report, first select the date range from and

Memsec7 has optional cash drawer alerts to ensure that the drawer isn’t left open any longer than necessary. You can activate this option under Till>Till Settings on the Global tab. Simply tick the option ‘Cash drawer open warning..’ and set the number of seconds after which a warning should appear.

Loyalty schemes are a standard option in MemSec7. Where a site offers customers discounts for their loyalty this report will provide a breakdown of the impact those discounts have had in the period selected. After selecting the desired date range you will have a choice of two different formats for

The Cash, Card & Cheque Summary report provides a breakdown of payments taken in either cash, card or where applicable cheque in the selected period. For each payment type the report lists the gross amount received in payments in the period. Next, any tips recorded are shown. Please note that

Wastage can be reported on from a variety of perspectives. All reports provide broadly the same information but centred around different elements. The main selection screen appears below. Select the date range you wish to report on at the top and then select the report type on the left. Each

The banking report provides a breakdown of all banking recorded between the selected dates. Each instance of a banking record is shown in date order with details as follows; As with all reports this can be printed or exported to email or to file. The Bank Date column has an

The top sellers report form provides a number of options for you to build different reports all based around which items have sold best or which clerks have sold most. As with most reports you start by setting a date range. Next, there’s a choice between reporting on Items or