Point of Sale
Prints bar codes to add to retail inventory items sold as merchandise. Typically used by Pro Shop.
Daily Report of charges with filters for users and profile. There is also an option to enter daily transactions and tender amounts to reconcile daily cash from point of sale.
A report to print details for a gift certificate purchased with date and amount of purchase.
Prints a list of gift certificates as of a specific date including gift certificate number, purchaser, date and face value of purchase and current balance.
A report with the total gratuity for each server with a date range.
This report prints order details with filters for users, profiles and date range. Gratuity and invoice totals are included and each tender method available to be used is displayed in a column with totals on the last page. This report is typically used to reconcile daily cash and receipts from Point of sale.
Purchases By Member - Detailed
A detailed list of all purchases including sales price and taxes applied with a filter for members and date range.
A summary list of all purchases with item id, item description, total quantity, sales price and sub-total sales.
A list of sales amount by profile for each tender method with a date range filter.
Receipts By Profile and Server
A list of sales amount by profile and server for each tender method with a date range filter.
A list of sales amount by server for each tender method with a date range filter.
A summarized sales report by GL Account with a date range filter.
A summarized sales report with taxes and discounts by Item with description, GL Account and Qty Sold with a date range, user and profile filters.
A summarized sales report by tender method with a date range, user and profile filters.
A list of invoices voided with user id and reason for void with a date range filter.