Page History

Standard Report

Description:

• Report allows to follow up cashiers sale performance.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default first available (from list of stores ordered by store number)
• Operator: Default all
• Price channels - Default all

Output:

Item sale statistics showed individually per each cashier (with number between Operator from and Operator to) per each stores (with number between Retail store from and Retail store to).

Additionally there are totals for each cashier and each store.

Columns:

• EAN
• Item name
• Quantity
• Discount % - Share of discount amount in original prize
• Gross profit
• Gross profit % - (gross profit)/(sales ex. VAT)
• Sales amount - sales inc. VAT

Sorting:

• EAN (default)

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

• Report allows to follow up cashiers sale performance.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store from: Default first from store list
• Retail store to: Default first from store list
• Operator from: Default 0
• Operator to: Default 999999

Output:

Item sale statistics showed individually per each cashier (with number between Operator from and Operator to) per each stores (with number between Retail store from and Retail store to).

Additionally there are totals for each cashier and each store.

Columns:

• EAN
• Item name
• Quantity
• Discount % - Share of discount amount in original prize
• Gross profit
• Gross profit % - (gross profit)/(sales ex. VAT)
• Sales amount - sales inc. VAT

Sorting:

• EAN (default)
• Qunatity (interactive)
• Gross profit (interactive)

Source:

• Lindbak POS Reporting DW

Standard report

Description:

Report is devided one page per store and shows cashiers sale statistics. On the last page there is summary for all selected stores.

Selection:

• Date from: Default today
• Date to: Default today
• Retail store from: Default first from store list
• Retail store to: Default first from store list
• Operator from: Default 0
• Operator to: Default 999999

Output:

• One row per one cashier showing his/her sales performance
• On the last page: one row per store without division per cashier

Columns:

• Number: Cashier number
• Cashier name
• Number: Quantity of sold items
• Cust#: Number of receipts
• Sales amount: Sales amount inc. VAT
• Discount %: Share of discount in original price
• Gr. prof.%: Share of Gross profit in Net amount.
• Gross profit
• Price pr. Art.: (Sales amount) / (Number (of all items sold))
• Sale pr. cust.: (Sales amount) / (Cust#)
• Items pr. Cust.: (Number (of all items sold)) / (Cust#)

Sorting:

• Pages (stores) by store number
• Rows:
  • Number (of items sold) - interactive
  • Gross profit - interactive

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report is divided one page per store and shows cashiers sale statistics. On the last page there is summary for all selected stores.

Selection:

• Date from: Default today
• Date to: Default today
• Retail Store: Default all, multivalue (possibility to select more than one store)
• Operator: Default all, multivalue (possibility to select more than one operator)

Output:

• One row per one cashier showing his/her sales performance
• On the last page: one row per store without division per cashier

Columns:

• Number: Cashier number
• Cashier name
• Number: Quantity of sold items
• Cust#: Number of receipts
• Sales amount: Sales amount inc. VAT
• Discount %: Share of discount in original price
• Gr. prof.%: Share of Gross profit in Net amount.
• Gross profit
• Price pr. Art.: (Sales amount) / (Number (of all items sold))
• Sale pr. cust.: (Sales amount) / (Cust#)
• Items pr. Cust.: (Number (of all items sold)) / (Cust#)

Sorting:

• Pages (stores) by store number
• Rows:
  • Number (of items sold) - interactive
  • Gross profit - interactive

Source:

• Lindbak POS Reporting DW

Standard report

Description:

Report allows to follow up sales statistics per cashier and per vendor (supplier). Report is devided sections per each selected cashier. Each section shows sales statistics per vendor.

Selection:

• Date from: Default today
• Date to: Default today
• Retail store: Default first from store list
• Operator: Default all

Output:

• One section per each cashier showing sales statistics divided per each vendor (supplier) with not null sale amount.

Columns:

• Vendor number
• Vendor name
• Items: Quantity of sold items
• Discount %: Share of discount in original price
• Gross profit
• Gr. prof.%: Share of Gross profit in Net amount.
• Sales amount: Sales amount inc. VAT

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up sales statistics per cashier and per vendor (supplier). Report is divided sections per each selected cashier. Each section shows sales statistics per vendor.

Selection:

• Date from: Default today
• Date to: Default today
• Retail store from: Default first from store list
• Retail store to: Default first from store list
• Operator from: Default 0
• Operator to: Default 999999

Output:

• One page per store. One section per each cashier showing sales statistics divided per each vendor (supplier) with not null sale amount.

Columns:

• Vendor number
• Vendor name
• Items: Quantity of sold items
• Discount %: Share of discount in original price
• Gross profit
• Gr. prof.%: Share of Gross profit in Net amount.
• Sales amount: Sales amount inc. VAT

Source:

• Lindbak POS Reporting DW

Standard report

Description:

Report allows to find given number of best or worst selling items per store, per cashier on multiple levels (amount, quantity, net cost, gross profit).

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Number of items: Number of best or worst items to display - default 5
• Sort type: worst or best - report will display given number of worst or best selling items - default best
• Sort measure: amount/quantity/net cost/gross profit/gross profit % - set the measure on which the items are sorted. - default amount
• Article group: Default all

Output:

One page per each store. One section per each cashier. Inside the section selected number of best (or worst) selling items for given cashier.

Columns:

• Qunatity
• Amount: Sales amount inc. VAT
• Net Cost
• Gross profit
• Gr. profit %: Share of Gross profit in Net amount

Sorting:

• Selected sort measure

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to find given number of best or worst selling items on multiple levels (amount, quantity, gross profit, etc.) per selected hierarchy level (department,item area, etc.)

Selections: 

• Date from: Default today
• Date to: Default today
• Store: Possible to select one store or all available; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model. Only name of column is changed - field is always Item ID
• Grouping: Selection of hierarchy level for which number of best items will be displayed. Possible selections: Department, Article area, Article group, Article sub group, Store; default Area.
• Count: Number of best or worst items to display - default 10
• Sort type - worst or best - report will display given number of worst or best selling items - default best
• Sort measure - amount/quantity/net cost/gross profit/gross profit % - set the measure on which the items are sorted. - default amount

Output:

Sale statistics for selected number of best or worst items per selected grouping (store or hierarchy level) sorted by selected sort measure with totals on higher levels (e.g. for grouping: article area there are totals for department and store, but for grouping: depratment there will be only total per store)

Columns: 

• Dept.: Department number
• Area: Item area number
• Grp.: Item group number
• Srg.: Subgroup number
• EAN
• Model/ItemID: Article identifier (ItemID - see clarifications)
• Item name
• Quantity
• Amount: Sales amount inc. VAT
• Net cost
• Gross profit
• Gr. prof. %: Share of Gross profit in Net amount

Sorting:

• Selected sort measure

Clarifications:

• Article identifier: Possible to select Item ID or Model. Only name of column is changed - field is always Item ID
• Totals for given level are always placed in the end of list of items belonging to given level.

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Standard report

Description:

Report allows to comapare sales between two selected stores.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store ref: Reference store; default first from store list
• Retail store comp: Store to compare; default first from store list
• Statistics: Expands drill down to selected level; possible selections:
  • Item: expands to area level
  • Model: (as in print screen, expands to lowest level - item). It also changes column No from EAN to ModelKey
  • Group: expands to group level
  • Area: expands to area level
  • Department: expands to department level
• Department: Default all
• Article area: Default all
• Article group: Default all
• Article subgroup: Default all

Output:

Sales statistics per all item ierarchy levels (department, area, group, subgroup, item) expanded as selected in Statiscitcs parameter.

Report is devoded in 3 sections:

• •  per 1. store
  •  per 2. store
  •  difference between selected stores

Columns: 

• No: EAN (or Model key if Model was selected for Statistics parameter)
• Name: Article name (or Model name if Model was selected for Statistics parameter)
• Cost: blank (should be Net cost)
• Sales amount: Sales amount inc. VAT
• Gr. prof.: Gross profit
• Gr. prof %: Share of Gross profit in Net Amount

Sorting:

• No sorting

Clarifications:

• In difference section columns are caltulated as simple subtruction on columns from store 1 minus store 2

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report gives detailed sales statistics with campaign sales statistics included.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Multivalue; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model (ModelKey). 
• Price channels: Multivalue; default all

Output:

Sale statistics for all items with not null sale amount narrowed down only by selections. One row per item.

Totals in the begining of new hierarchy level for:

• • Store
  • Department
  • Item area
  • Item group
  • Subgroup

Columns: 

• EAN
• Model/ItemID: Article identifier (Item ID or ModelKey)
• Item name: Item name (will change to Article Long Name if pUseLongItemText was switched true)
• Quantity sold Total
• Quantity sold Campaign: Sold item quantity in campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Turnover with tax Total
• Turnover with tax Share: Share of sales amount inc. VAT for given item (group, area, ...) in all sales for given store.
• Campaign sale Total: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Campaign sale %: on item level it is share of campain sales for given item in all sales for the item (Campaign sale / Turnover with tax Total). On totals level: sum of Campaign sale % from item level which doesn't sum up to 100%
• Gross profit Total
• Gross profit Total %: Share of Gross profit in Net Amount
• Gross profit % exc. campaign: Share of gross profit for all sales except campaigns in Net amount for all sales except campaigns
• Gross profit Campaign: Gross profit for Campaign sale Total
• Gross profit Campaign %:  Gross profit Campaign/ Net Amount for campaign sales

Sorting:

• No sorting

Hidden parameters:

• pAllowedPriceChannelsKeys: Default all. If changed it will narrow down possible Price channel selection
• pUseLongItemText: Default false. If set to true Item name will be changed to Article Long Name

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report 

Description:

Report gives detailed sales statistics with campaign sales statistics included with easier access to needed information than 0012.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Multivalue; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model (ModelKey). 
• Subvendor: Multivalue; default all
• Vendor: Multivalue; default all
• EAN list: Allows to add specific items ignoring other selections; default blank
• Expand to: Expands drill down to selected level; default Area
• Include Nonsale: If Include Nonsale was box checked, nonsale data will be included to statistics.
• Price channels: Multivalue; default all

Output:

Sale statistics for all items with not null sale (or sale + nonsale if include nonsale box checked) amount narrowed down only by selections. One row per item.

Totals in the begining of new hierarchy level for:

• • Store
  • Department
  • Item area
  • Item group: if you clicked on item group you would be moved to report 0014_SalesStatisticsPrArticles_std with saved selections and you will be able to see sales statistics for items in given item group.
  • Subgroup

Columns: 

• EAN
• Model/ItemID: Article identifier (Item ID or ModelKey)
• Item name: Item name (will change to Article Long Name if pUseLongItemText was switched true)
• Quantity sold Total
• Quantity sold Campaign: Sold item quantity in campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Turnover with tax Total
• Turnover with tax Share: Share of sales amount inc. VAT for given item (group, area, ...) in all sales for given store.
• Campaign sale Total: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Campaign sale %: Share of campain sales for given item in all sales for the item (Campaign sale / Turnover with tax Total)
• Gross profit Total
• Gross profit Total %: Share of Gross profit in Net Amount
• Gross profit % exc. campaign: Share of gross profit for all sales except campaigns in Net amount for all sales except campaigns
• Gross profit Campaign: Gross profit for Campaign sale Total
• Gross profit Campaign %:  Gross profit Campaign/ Net Amount for campaign sales

Sorting:

• No sorting

Hidden parameters:

• pAllowedPriceChannelsKeys: Default all. If changed it will narrow down possible Price channel selection

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report gives detailed sales statistics with campaign sales statistics per article with grouping only per store.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Multivalue; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model (ModelKey).

Output:

Sale statistics for all items with not null sale amount narrowed down only by selections. One row per item. One page per store.

Columns: 

• EAN
• Model/ItemID: Article identifier (Item ID or ModelKey)
• Item name: Item name (will change to Article Long Name if pUseLongItemText was switched true)
• Quantity sold Total
• Quantity sold Campaign: Sold item quantity in campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Turnover with tax Total
• Turnover with tax Share: Share of sales amount inc. VAT for given item (group, area, ...) in all sales for given store.
• Campaign sale Total: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Campaign sale %: Share of campain sales for given item in all sales for the item (Campaign sale / Turnover with tax Total)
• Gross profit Total
• Gross profit Total %: Share of Gross profit in Net Amount
• Gross profit % exc. campaign: Share of gross profit for all sales except campaigns in Net amount for all sales except campaigns
• Gross profit Campaign: Gross profit for Campaign sale Total
• Gross profit Campaign %:  Gross profit Campaign/ Net Amount for campaign sales

Sorting:

• No sorting

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up store settlement: on first page settlement for all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in 12 subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Store: Single value; default first available from the list.
• Operator: Multivalue; default all
• Price channels: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up store settlement: on first page settlement for all selected workstations and settlement per each workstation on following pages. Report is divided in 15 subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Store: Single value; default first available from the list.
• Workstation: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Standart report

Description:

• Report allows to follow up Cashiers sales and selected activities.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Operator: Default all
• Include VAT: Allows to decide if Vat is included in sales amount or not; default yes.

Output:

One page per store

One row per cashier

Columns:

• No: Operator number
• Name: Operator name
• Turnover inc VAT/ Turnover ex VAT
• Receipts: number of reciepts
• Returns
• Deleted receipts
• Deleted item lines
• Receipts on hold
• Deleted on hold
• Null: Number of drawer opening without any transaction
• Ovr. prc.: Overriden price count
• Scan: Number of scanned articles
• Waste: Breakage amount
• Discount: Discount quantity
• Scan %: Scan divided by Quantity of sold items

Sorting:

• No sorting

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

• Report allows to follow up Cashiers sales and selected activities.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Operator: Default all
• Include VAT: Allows to decide if Vat is included in sales amount or not; default yes.

Output:

One page per store

One row per cashier

Columns:

• No: Operator number
• Name: Operator name
• Turnover inc VAT/ Turnover ex VAT
• Receipts: number of reciepts
• Returns
• Deleted receipts
• Deleted item lines
• Receipts on hold
• Deleted on hold
• Null: Number of drawer opening without any transaction
• Ovr. prc.: Overriden price count
• Manual Discount Amount
• Manual Discoun percent.: Discount Amount divided by Original amount
• Scan: Number of scanned articles
• Waste: Breakage amount
• Discount: Discount quantity
• Scan %: Scan divided by Quantity of sold items

Sorting:

• No sorting

Source:

• Lindbak POS Reporting cube (OLAP)

CO attached to PBI #12200

Description:

• Report allows to check Nonsale quantity among stores and cashiers.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Operator: Default all

Output:

One row per item showing quantity of nonsale transaction on given item. Total per each cashier and per each store.

Columns:

• EAN
• Item name
• Quantity

Sorting:

• Store number
• Cashier number

Source:

• Lindbak POS Reporting cube (OLAP)

CO: 190338

Description:

Report allows to follow up bonus rollout checks usage and sales made using bonus checks.

Selections:

• Year from (default last year)
• Year to (default current year)
• Bonus rollout name (default all) - report shows data for available rollouts within selected period
• Loyalty program

Output:

Bonus checks usage and sales statistics grouped per store. Report lists all the stores in which checks were issued or redeemed.

Columns:

• Store - StoreNumber - Store name
• Number redeemed - Number of redeemed bonus checks issued in selected rollout(s)
• Sum redeemed - Sum of redeemed bonus checks
• Redeemed of total issued % - Share of redeemed bonus checks number for store compared to issued bonus checks number for all stores
• Average sale - Average sale inc. VAT made using bonus checks

Sorting:

• StoreNumber

Clarifications:

• Check is considered redeemed even if it was only partialy used
• Check is conntected to the store in which it was redeemed, not issued

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report lists loyalty statistic per week in selected year.

Selections:

• Loyalty program -Default 1
• Year – Default today
• Week- Default 4

Output:

Report shows new members in period and new members years to date in this year and last year for each store in selected year and week

Columns:

• Store – Store name
• This year
• Last year
• Diff % - Percentage difference between this year and last year

Source:

• Lindbak POS Reporting Cube (OLAP)
• Lindbak POS Reporting DW

Image Modified

Description:

Report lists members for selected parameters.

Selections:

• Loyalty program – Default loyalty program
• Date from – Default today
• Date to – Default today
• Sales from – Minimum sales amount on member
• Sales to – Maximum sales amount on member
• Top X (X=) – Number of top members
• Top X based on – Selection of measure on which Top X is selected
• Department – Default all
• Article group – Default all
• Sales store – Default all
• Gender – Default all
• Age group – Default 0
• Employees – Default exclude
• Not active members – Default exclude
• Only if accepts email – Default false
• Only if accepts SMS – Default false
• Per household – Default true
• Only OBOS members – Defaukt false
• EAN list – Default empty
• Assortment – Default all
• Vendor – Default all
• Brand – Default all
• Show only members that accepted 'Data analysis' – Default true

Output:

Report shows members list with all details about each member for many selections.

Columns:

• Member number
• Social ID
• Honorific
• Name
• Address
• Zipcode
• City
• Country
• Birth date
• Email
• Mobile
• Phone num. – Phone number
• Member store
• Barcode URL
• Amount
• Items Number of lines
• Num of receipts – Number of receipts

Clarifications:

Report table is too large to fit on one page and part of it is moved to the next page. Selection TOP X (X=) is responsible for number of rows displayed in the table.

Source:

• Lindbak POS Reporting Cube (OLAP)

Description:

Report lists Cashier security statistics.

Selections:

• Date from – Default today
• Date to – Default today
• Store – Default today
• Operator – Default all

Output:

Summary totals in the beginning of new hierarchy level for stores. After expanding,there is list of cashiers.

Columns:

• Buttons for expanding and collapsing all drilldowns.
• Store – Store number and store name
• Turnover – Turnover amount
• Amount
• % - Percentage of amount
• Null – Null sales
• Deleted item lines – Deleted item lines quantity
• Receipts on hold – Receipts on hold quantity
• Qty - Quantity

Source:

• Lindbak POS Reporting Cube (OLAP)

Description:

Report lists weekly sale statistics with comparison to last year.

Selections:

• Year – Default current year
• Week – Default current week
• Team – Default all
• Profile – Default all
• Store – Default all
• Department – Default all

Output:

Report shows stores sales statistics with less and more than 1 year of operation. Report has a summary for for stores with less than 1 year operation and total summary for all stores at the end of each column.

Columns:

• No – Store number Store – Store name
• Week N/So far this year – Number of week
  • This year – Sales amount this year
  • Last year – Sales amount last year
  • Diff – Difference between sales this year and sales last year
  • GP % - Gross profit percentage
  • Gr. prof % LY – Gross profit percentage last year

Source:

• Lindbak POS Reporting Cube (OLAP)

Image Modified

Description:

Report lists total sales for selected stores in selected period of time.

Selections:

• Date from – Default today
• Date to – Default today
• Department – Default all
• Team – Default all
• Profile – Default all
• Store – Defult all

Output:

Report shows total sales statistics with comparison to last year. Report has a summary for each column.

Columns:

• No – Store number
• Store – Store name
• Net cost – Nety cost amount
• Sales – Sales amount
• Sales LY – Sales amount last year
• Diff % - Difference percentage between sales amount and sales amount last year
• Sales LY nxt.day – Sales amount last year next day (if date from is equal date to)
• Gr. prof. – Gross profit
• GP % - Gross profit percentage
• GP % LY – Gross profit percentage last year
• Diff % - Difference percentage between gross profit and gross profit last year
• Items – Items quantity
• Customers – Customers quantity
• Item/cust – Item per customer quantity
• Sale/cust – Sale per customer amount

Interactive sorting:

Interactive sorting on all columns except Number store, store name and net cost.

Source:

• Lindbak POS Reporting Cube (OLAP)

CO: 176619

Description:

Report shows all items which were not counted during inventory since given date.

Selection:

• Not counted since - Shows items that are not counted since this date. Default same date last month.
• Retail store - Only available for HQ users. Default first available store.
• Supplier - Filter result on supplier. Default all
• Item group - Filter result on item group. Default all
• Brand - Filter result on brand. Default all
• Show total only - If selected it will only show total, not any items. Default not selected.

Output:

All items which don't appear on last stocktaking. First row is total where under EAN there is a number of all items not counted.

Columns:

• Supplier - Supplier name
  
• EAN - EAN number
  
• Item number - Item number
  
• Item text - Item text
  
• Quantity - Last number in stock -Shows quantity from last stocktaking
  
• Net cost - Last Net cost - Shows total netcost for item from last stocktaking

Sorting:

• EAN

Source:

• Lindbak Retail database

CO: 225452

RTC-28001

Description:

Report lists changes in bonus balance and how much bonus is issued and used over a period of time

Selection:

• Loyalty id - Loyalty program, default 1
• Date From - Default today
• Date To - Default today
• Store - Default all

Output:

Bonus checks overview. For each store sum of issued, redeemed, spent, expired and balance bonus checks with number of sales and members who got/used bonus. Next table with issued amount and member with bonus independent of chosen period. Total sum of each column for all selected stores.

Columns:

• Members with bonus - Number of members with bonus amount balance greater than 0 (independent of chosen period)
• Issued amount - Total bonus amount issued (independent of chosen period)
• Store num - Store number
• Store name - Store name (default sorted on this column)
• Total - The sum of issued amount in the selected period
• Ordinary sales - The sum of bonus amount issued after purchases in the selected period
• Manual checks - The sum of bonus amount issued manually in the selected period
• Spent bonus - total sum of redeemed amount in the selected period
• Expired bonus - Total sum of amount that expires in the selected period (check expiration date is between date from and date to)
• Receipts paid with bonus - Number of sales (receipts) paid with bonus checks in the selected period
• Members who used bonus - Number of unique members who have used bonus, redeemed transaction in the selected period
• Member who got bonus - Number of unique members who got bonus, issued transaction in the selected period
• Bonus balance - Sum of not-expired bonus amount at the end of the selected period

Clarifications:

• Receipts paid with bonus column shows count values selected on distinct member number and distinct transaction date, it resolves issues with the same transaction id at different webshops.
• All data is based on FactMemberTransaction.

Source:

• Lindbak POS Reporting DW

CO: 156791. Based on report 0709.

Description:

Report allows to follow up store settlement: on first page settlement for all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in 9 subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from - Default today
• Date to - Default today
• Store - Default select single store
• Operator -Default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

CO-167575

Descriptions:

Report lists broken and waisted items.

Selections:

• Date from – Default today
• Date to – Default today
• Store – Default all
• Subvendor – Default all
• Article area – Default all
• Article group – Default all
• Transaction type – Default all
• Reason code – Default all

Relevant parameters:

• pTransactionTypesToExclude - Comma separated list of transactions types not to show in list of transaction types.

Output:

Report shows items, their transaction type with price and quantity for selected stores and their subvendors.

Columns:

• Store – Store number and store name
• Subvendor – Subvendor number and subvendor name
• EAN
• Item name
• Item number
• Number - Cashier number T
• ransaction type
• Reason code
• Date - Date of transaction
• Net price
• Quantity
• Net price total – Total net price number of items

Clarifications:

Report allow to show same items with different transaction types and sum up of quantity and price. It happens under each selected subvendor,  which is placed under selected store.

Source:

• Lindbak POS Reporting Cube (OLAP)

CO: 190620

Description:

Report allows to follow upcoming and ongoing campaigns and also browse expired campaigns.

Selections: 

• Date from - Default today
• Date to - Default today
• Store - Default all
• Apply date filter to - Start date (Date from <= Start date <= Date to)/ End date (Date from <= End date <= Date to)/ Ongoing (Date from <= End date and Date to <= Start date) - default Start date
• Status  - Expired/Active/Not approved - default all
• Include profile campaigns -default false

Output:

One row per campaign

Columns: 

• Store
• Campaign group
• Campaign ID
• Campaign name
• Status - Expired/Active/Not approved
• Start date
• Start time
• End date
• End time
• Created by

Sorting:

• Interactive sorting on all columns except time

Source:

• dsProgress

CO: 191144

Description:

Report allows to follow up article sales and waste grouped per store and per (item group or item area).

Selections: 

• Date from - Default today
• Date to - Default today
• Store - Default all
• Article area - Default all
• Article group - Default all
• Reason Code - Default all
• Grouping - item area or item group - Default Item area
• Exclude items without breakage - Default false

Output:

Article sales and waste statistics grouped per store and per item group or item area sorted by highest Lost amount. There is a page break per each store and total all stores in the bottom of last page. If Exclude items without breakage parameter is set to true there will be only items with breakage.

Columns: 

• Buttons for expanding and collapsing all drilldowns.
• ItemNo - Item number
• Item name
• Sales quantity - number of sold items
• Sales ex. VAT - sales amount ex. VAT
• Net cost - net cost of sold items
• Waste qty - number of broken items
• Lost amount - net cost of broken items
• Breakage % - share of Waste qty in Sales quantity
• Lost amount % - share of Lost amount in Net cost

Sorting:

• On all levels (store, area, group and item): by Lost amount from highest to lowest.

Clarifications:

• If there are no sales on items with breakage, Breakage % and Lost amount % will be 100%

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up daily sales statistics per one of following: Store/Profile/Team/Total.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day from: Default Monady 
• Week day to: Default Sunday - Report will show data only for selected week days
• Accumulation - Store/Profile/Team/Total - makes report show statistics per selected accumulation. If total is selected, the report shows sales per day per all stores.
• Team: Default all
• Profile: Defaul all
• Retail store: Default all

Output:

One page per selected accumulation(Store/Profile/Team/Total)

One row per day within selected date range and only day within Week day from and Week day to.

Columns: 

• Date
• Gross sales
• Member disc.: Discount Key = MemberPrice
• Customer disc.: Discount Key = CustomerGroup
• Personel disc.: Discount Key = Personal
• Other discounts.
• Sales inc. VAT
• Sales ex. VAT
• Gross Profit
• Gr. proc. %: Share of gross profit in net amount

Sorting:

• Pages by accumulation 
• Rows by date

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up nonsales statistics per item per Store or all stores.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day from: Default Monady 
• Week day to: Default Sunday - Report will show data only for selected week days
• Accumulation - Store/Profile/Team/Total/Vendor - Should make report show statistics per selected accumulation. If total is selected, the report shows sales per day per all stores. Now only Store and total are working correctly
• Team: Default all
• Profile: Defaul all
• Retail store: Default all
• Department: Default all
• Article area: Default all
• Article group: Default all
• Article subgroup: Default all
• Vendor: Default all
• Assortment: Default all
• EAN from: Default all
• EAN to: Default all - range of ean can be manually set here
• Item ID from: Default all
• Item ID to: Default all - range of Item ID can be manually set here.
• Tandem: Dafault yes, if switched to no, then instead of EAN, Main EAN is shown in EAN column.

Output:

One page per selected accumulation(Store/Total)

One row per Article (EAN or Main EAN if tandem switched to no)

Article statistics are grouped on multile levels: Subgrouo, Group, Area, Department and

Columns: 

• EAN
• Item name
• Quantity
• Ex. VAT Amount
• Ex. VAT Total %: Share of sales on given item(dept/area/group) to total store sale
• Gross profit Amount
• GP %: Share of gross profit in net amount

Sorting:

• Pages by store
• Rows by date

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up nonsales statistics per item per Store or all stores.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day: select days for which you're gonna see staistics; default Friday.
• Statistics: There you can set on which level you want your sales grouped.
  • Item Subgroup sales
  • Item Group sales
  • Item Area sales
  • Department sales
  • Store sales

• Sales Ex. VAT: Yes/No
• Department: Default all
• Article area: Default all
• Article group: Default all
• Article subgroup: Default all
• Team: Default all
• Profile: Defaul all
• Retail store: Default all

Output:

One row per level selected in Statistics parameter.

Columns: 

• Store num
• Sotre name
• Profile
• Day
• Week
• Month
• Year
• Dept no
• Dept name
• Area no
• Area name
• Sgr. no
• Subgr. name
• This year:
  • Sales ex. VAT(inc. VAT if Sales ex VAT set to No)
  • Gross profit
  • Camp w. VAT sales inc .VAT with Discount Key = CampaignPrice
  • Camp gr. prof.: Gross profit from campaign sales
  • Items: Quantity of sold items
• Last year: Same stasitics as This year but last year

Sorting:

• Rows by store

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up sales statistics on Department level.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day: Default Friday
• Department: Default all
• Article area: Default all
• Team: Default all
• Profile: Defaul all
• Retail store: Default all

Output:

One page per Store

One row per Department

Columns: 

• Department:
  • no
  • Department
  • Cost: Net cost
• Sales Amount
  • w/VAT: Sales exc. VAT
  • Gr. prof.
  • In %: Share of Gross Profit in Net Amount
• Discount:
  
  • Member disc.: Discount Key = MemberPrice
  • Customer disc.: Discount Key = CustomerGroup
  • Staff disc.: Discount Key = Personal
  • Other: Other discounts sales amount
• Undiscounted Sales Amount
• Share of: Share of given department in all department sales
  • Sales amount
  • Gr. prof.

Sorting:

• Pages by store number
• Rows by department number

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up store settlement: on first page settlement for all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Team: Multivalue; default all
• Profile: Multivalue; default all
• Store: Single value; default first available from the list.
• Operator: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up store settlement: on first page settlement for all selected workstations (if all cashiers are selected it equals whole store settlement) and settlement per each workstation on following pages. Report is divided in subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Team: Multivalue; default all
• Profile: Multivalue; default all
• Store: Multivalue; default all
• Workstation: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up meber and member sale statistics divided by member age and member gender.

Selections: 

• Date from - Default today
• Date to - Default today
• Retail store - Default all
• Loyalty program

Output:

Report is devided in 5 sections:

1. Graph and table showing number of members who joined in the selected date range, compared to the number of members who joined the year before.
2. Sales statistics divided between members and not member customers
3. Graph and table showing sales amount by gender and age groups
4. Sale statistics divided by member seniority level
5. Sale amount grouped per department, divided by gender

Columns: 

• Section 1
  • This year - number of members who joined in the selected date range,
  • Last year - number of members who joined the year before selected date range 
• Section 2
  • Num of receipts
  • Avg amount - (Sale amount inc. VAT)/(Num of receipts)
  • Items - number of items sold
  • Items/Cust - average number of sold items per customer
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 3
  • Age group
  • Sales inc. VAT
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 4
  • level - member characteristic
  • Num of receipts
  • Avg amount - (Sale amount inc. VAT)/(Num of receipts)
  • Items - number of items sold
  • Items/Cust - average number of sold items per customer
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 5
  • Department - Department name
  • Female - Sale amount inc. VAT for scpecific department generated by women
  • Female % - Share of sale amount inc. VAT for scpecific department generated by women in all sales inc. VAT across all departments and all genders
  • Total -Sale amount inc. VAT for scpecific department
  • Total % - Share of sale amount inc. VAT for scpecific department  in all sales inc. VAT across all departments

Sorting:

• Section 3 - Age group
• Section 4 - Level
• Section 5 - Department name

Clarifications:

• This year, las year - if date range is 2020/01/01 - 2022-/01/01, then This year is 2020/01/01 - 2022-/01/01 and Last year is 2019/01/01 - 2021/01/01

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Standard report

Description:

Report allows to follow up specific member activities.

Selections: 

• Loyalty program: Dafault: 0 - Default loyalty program
• Date from: Default today
• Date to: Default today
• Member ID: Member key which needs to be written manually.

Output:

There are two sections:

• Member transactions: All transactions for given member in given date period
• Mamber sale: All sales made by given member in given date period

Columns: 

• Member transactions
  • Date
  • Transaction Type: Transaction type from DimMemberActivity
  • Activity name
  • Bonus points
• Member sale:
  • Date
  • Amount: Amount inc. VAT

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up sales in specific locations.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Standard report

Description:

Report allows to follow usage of giftcards.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Description:

Report allows to follow up sales in specific locations.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting DW

Description:

Report lists turnover sales per hour for article.

Selections: 

• Date from - Default today
• Date to - Default today
• Date from LY - Default year ago
• Date to LY - Default year ago
• Department - Default all
• Article area - Default all
• Article group - Default all
• Aggregated values - Default false
• EAN list - Default empty

Output:

Report shows sales statistics per hour and per item. Report has a sales statistics table with selected date and compared date with hours rows. Table has a total summary on each column. Report has also two charts. First chart shows turnover per hour. On x-axis is date 1 and date 2 with hours bars, on y-axis is turnover amount. Second chart shows total turnover with x-axis: date 1 and date 2, and y-axis as turnover amount.

Columns: 

• Hour
• Quantity
• Turnover
• Share
• Gross profit
• Gr. prof. % - Gross profit percentage

Source:

• Lindbak POS Reporting Cube (OLAP)

Description:

Report lists article group sales details without subgroups.

Selections: 

• Date from - Default today
• Date to - Default today
• Store - Default all
• Article group - Default all

Output:

• Report shows sales statistics for article groups.
• Summary totals in the beginning  of new hierarchy level for:
  • Item group

Columns: 

• Buttons for expanding and collapsing all drilldowns.
• Item num - Item number
• EAN - EAN code
• Item name - Article name
• Total % - Amount over total amount in store percentage
• Turnover - Turnover amount
• Gr. prof. % - Gross profit percentage
• Gross profit

Source:

• Lindbak POS Reporting Cube (OLAP)

Description:

Report allows to follow up sales in specific locations.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting DW

Description:

Report allows to follow up sales in specific locations.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting DW

Description:

Report allows to follow up sales in specific locations.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Clarifications:

Negative values in report are marked red.

Source:

• Lindbak POS Reporting DW

Description:

Report allows to check new members.

Selections: 

• Date from
• Date to
• Loyalty program

Output:

One row per new member

Columns: 

• Member number
• First Name
• Last name
• Email
• Postal adress
• Main store: Store in which member was added
• Registered date

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to check new members.

Selections: 

• Date from
• Date to
• Loyalty program
• Sales from: min Sales amount on member
• Sales to: max Sales amount on member
• Top X: number of top members
• Top X based on: selection of measure on which Top X is selected
• Department
• article group
• Retail Store
• Sex
• Age group
• Employee
• Active
• Email Status
• Mobile status
• EAN list
• Assortment
• Brand

Output:

One row per new member

Columns: 

• Member number
• First Name
• Last name
• Email
• Postal adress
• Main store: Store in which member was added
• Registered date

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up avg. member sales. Report divides sales data for months

Selections: 

• Date - date to
• Loyalty program

Output:

Graphs show sales amount and sales quantity. Table is divided in to parts - amount and quantity

Columns: 

• Amount inc. VAT
• Quantity

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up avg. member sales. Report divides sales data for weeks

Selections: 

• Date - date to
• Loyalty program

Output:

Graphs show sales amount and sales quantity. Table is divided in to parts - amount and quantity

Columns: 

• Amount inc. VAT
• Quantity

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up meber and member sale statistics divided by member age and member gender.

Selections: 

• Date from - Default today
• Date to - Default today
• Retail store - Default all
• Loyalty program

Output:

Report is devided in 5 sections:

1. Graph and table showing number of members who joined in the selected date range, compared to the number of members who joined the year before.
2. Sales statistics divided between members and not member customers
3. Graph and table showing sales amount by gender and age groups
4. Sale statistics divided by member seniority level
5. Sale amount grouped per department, divided by gender

Columns: 

• Section 1
  • This year - number of members who joined in the selected date range,
  • Last year - number of members who joined the year before selected date range 
• Section 2
  • Num of receipts
  • Avg amount - (Sale amount inc. VAT)/(Num of receipts)
  • Items - number of items sold
  • Items/Cust - average number of sold items per customer
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 3
  • Age group
  • Sales inc. VAT
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 4
  • level - member characteristic
  • Num of receipts
  • Avg amount - (Sale amount inc. VAT)/(Num of receipts)
  • Items - number of items sold
  • Items/Cust - average number of sold items per customer
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 5
  • Department - Department name
  • Female - Sale amount inc. VAT for scpecific department generated by women
  • Female % - Share of sale amount inc. VAT for scpecific department generated by women in all sales inc. VAT across all departments and all genders
  • Total -Sale amount inc. VAT for scpecific department
  • Total % - Share of sale amount inc. VAT for scpecific department  in all sales inc. VAT across all departments

Sorting:

• Section 3 - Age group
• Section 4 - Level
• Section 5 - Department name

Clarifications:

• This year, las year - if date range is 2020/01/01 - 2022-/01/01, then This year is 2020/01/01 - 2022-/01/01 and Last year is 2019/01/01 - 2021/01/01

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Description:

Created on request from product because funtion SALE_STAT in CR only gets data from Chain classic.

This report is optimized to run from Cash register with resolution set to 1024 * 768. Meant to use for cashiers to check sales statistics from today.

Selections: 

• Date from - Default today
• Date to - Default today
• Retail store - Since this report is meant to run from cash register, parameter is hidden. When setting up repor in buttonconfig use "pRetailStore=[Retail Store].[Retail Store Num].&[@Storenum@]" in Parameter_1

Output:

Report is divided into two sections. First is showing graphical sale per hour. Second is showing sale statistics for cashiers.

Columns:

For seciton one. One row per cashier and one row for total on top.

• No - Cashier number
• Name - Cashier name
• Turnover - Sales inc. VAT
• Items - Number of items sold
• Customers - Number of customers / receipt
• Sale per customer - Average sale per customer / receipt
• Items per customer - Average items per customer / receipt
• Gr. prof % - Gross profit in percentage

Sorting:

• Sorting by cashier number

Clarifications:

• Not optimized for running in Chain Web, only Cash register.

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

General report for item transaction. This report will show all item transactions with reason code.

Source: 

• Lindbak POS Reporting cube ((OLAP) Item Transaction RealTime measure)

Selections:

• Date from - Default today
• Date to - Default today
• Store - Default All (if HQ user)
• Transaction type - Default All types. It is possible to removed transaction types from list with hidden parameter pTransactionTypesToExclude, see relevant parameters for details
• Reason code - Default all available codes. List shows only reasoncodes linked to selected transaction types. NB! Depending on Chain Web version. When you select transaction type, only first available reason code will be selected. Workaround for this is to de-select all reason codes before seleting transaction type(s).
• Absolute values - Default off. This will show all values as positive values. Used to get correct quantity when you have transactions with positive and negative values. Note that this will not affect sum of same item / reasoncode. Default selection can be changed in parameter pShowAbsoluteValues
• Grouping - Default Group.  This will decide on which level of hierarchy report is generated. Report always shows item, it will also show total for group, area, department and store depending on selection. Default selection can be changed in parameter pGrouping
• Department - To filter result on department
• Article area - To filter result on article area
• Article group - To filter result on article group

Relevant parameters:

• pTransactionTypesToExclude - Comma separated list of transactions types not to show in list of transaction types. E.g. If customer never uses transaction type Aricle Service and Inventory, put in Normal,ArticleSerivce,Inventory in string (Normal shoul always be excluded)
• pShowAbsoluteValues - To change default value for 'Absolute values' selection
• pGrouping - To change default value for 'Grouping' selection

Output:

List of item transactions with reason code

Columns (sum for store and each level of hierarchy. Sum total on last row):

• EAN - EAN of item
• Item name - Item name
• Item number - Item number
• Transaction type - Transaction type
• Reason code - Reason code
• Date - Date of transaction
• Net price - Net price per unit
• Price w/VAT - Price including VAT per unit
• Quantity - quantity
• Net amount - Net amount (Net price * Quantity)
• Amount w/VAT - Amount including VAT (Price w/VAT * Quantity)
• GP% - Gross profit in percentage

Clarifications:

• Action code is not supported, only reason code (action code not available in Olap (reporting v77))
• Report shows only item transactions from poslog (no Rigal)
• Showing absolute values for same item / reasoncode is not possible (reporting v77). Report will always show sum of same item / reasoncode even if there are positive and negative values.
  • Exampe: 
  • 
  • Without absolute values Report will show Quantity = -3 which is correct
  • With absolute values report will show Quantity = 3, ideally it should split this into two lines

RTC-27768

Description:

Report lists all reasoncodes for all stores. Layout of the report makes it easy to export data to Excel.

Selections:

• Date from - Default today
• Date to - Default today
• Store - Default All (if HQ user)
• Transaction type - Default All types. It is possible to removed transaction types from list with hidden parameter pTransactionTypesToExclude, see relevant parameters for details
• Reason code - Default all available codes. List shows only reasoncodes linked to selected transaction types. NB! Depending on Chain Web version. When you select transaction type, only first available reason code will be selected. Workaround for this is to de-select all reason codes before seleting transaction type(s).
• Absolute values - Default off. This will show all values as positive values. Used to get correct quantity when you have transactions with positive and negative values. Note that this will not affect sum of same item / reasoncode. Default selection can be changed in parameter pShowAbsoluteValues

Relevant parameters:

• pTransactionTypesToExclude - Comma separated list of transactions types not to show in list of transaction types. E.g. If customer never uses transaction type Aricle Service and Inventory, put in Normal,ArticleSerivce,Inventory in string (Normal shoul always be excluded)
• pShowAbsoluteValues - To change default value for 'Absolute values' selection
• pGrouping - To change default value for 'Grouping' selection

Output:

List of item transactions with reason codes

Columns (interactive sorting on Storenum, Storename, Transaction type and Reason code):

• Store num - Store number
• Store name - Store name
• Transaction type - Transaction type
• Reason code - Reason code (default sorted on this column)
• Net cost - Total net cost (cost price) for row
• Quantity - Total quantity for row
• Net amount - Total amount without VAT for row
• Amount w / VAT - Total amount with VAT for row
• GP% - Gross profit in percentage

Clarifications:

• Action code is not supported, only reason code (action code not available in Olap (reporting v77))
• Report shows only item transactions from poslog (no Rigal)
• Showing absolute values for same item / reasoncode is not possible (reporting v77). Report will always show sum of same item / reasoncode even if there are positive and negative values.
  • Exampe: 
  • 
  • Without absolute values Report will show Quantity = -3 which is correct
  • With absolute values report will show Quantity = 3, ideally it should split this into two lines

Description:

RTP-33121

General report for item transaction. This report will show all item transactions with reason code.

Report is similar to 0541 without item number and two extra columns for net cost.

Source: 

• Lindbak POS Reporting cube ((OLAP) Item Transaction RealTime measure)

Selections:

• Date from - Default today
• Date to - Default today
• Store - Default All (if HQ user)
• Transaction type - Default All types. It is possible to removed transaction types from list with hidden parameter pTransactionTypesToExclude, see relevant parameters for details
• Reason code - Default all available codes. List shows only reasoncodes linked to selected transaction types. NB! Depending on Chain Web version. When you select transaction type, only first available reason code will be selected. Workaround for this is to de-select all reason codes before seleting transaction type(s).
• Absolute values - Default off. This will show all values as positive values. Used to get correct quantity when you have transactions with positive and negative values. Note that this will not affect sum of same item / reasoncode. Default selection can be changed in parameter pShowAbsoluteValues
• Grouping - Default Group.  This will decide on which level of hierarchy report is generated. Report always shows item, it will also show total for group, area, department and store depending on selection. Default selection can be changed in parameter pGrouping
• Department - To filter result on department
• Article area - To filter result on article area
• Article group - To filter result on article group

Relevant parameters:

• pTransactionTypesToExclude - Comma separated list of transactions types not to show in list of transaction types. E.g. If customer never uses transaction type Aricle Service and Inventory, put in Normal,ArticleSerivce,Inventory in string (Normal shoul always be excluded)
• pShowAbsoluteValues - To change default value for 'Absolute values' selection
• pGrouping - To change default value for 'Grouping' selection

Output:

List of item transactions with reason code

Columns (sum for store and each level of hierarchy. Sum total on last row):

• EAN - EAN of item
• Item name - Item name
• Transaction type - Transaction type
• Reason code - Reason code
• Date - Date of transaction
• Unit net code - Net cost per item
• Net price - Net price per unit
• Price w/VAT - Price including VAT per unit
• Quantity - quantity
• Net cost amount - Net cost for transaction
• Net amount - Net amount (Net price * Quantity)
• Amount w/VAT - Amount including VAT (Price w/VAT * Quantity)
• GP% - Gross profit in percentage

Clarifications:

• Action code is not supported, only reason code (action code not available in Olap (reporting v77))
• Report shows only item transactions from poslog (no Rigal)
• Showing absolute values for same item / reasoncode is not possible (reporting v77). Report will always show sum of same item / reasoncode even if there are positive and negative values.
  • Exampe: 
  • 
  • Without absolute values Report will show Quantity = -3 which is correct
  • With absolute values report will show Quantity = 3, ideally it should split this into two lines

CO-256310, RTC-30351

Description:

Report allows to follow up store settlement: on first page settlement for all selected workstations and settlement per each workstation on following pages. Report is divided in 16 subreports which will be descriped separatly below.

Selections (applies to all subreports):

• Date from - Default today
• Date to - Default todauy
• Store - Default all
• Workstation - Default all

Parameters:

• pExcludeDonationArticleGroups - Comma separated list of article groups to exclude from donations sectiton
• pIncludeArticleStockToRefund - Comma separated list of article groups to include in depositrefund section (deposit refund sold).

Clarifications:

Report is mostly based on 0016_StoreSettlementPerWorkstation_std report. Additionaly report contains new 1022_subPaymentCard report, GLN code for each store in title and multivalue selections for stores.

Subreports:

Source:

• Lindbak POS Reporting Cube (OLAP)

CO-262513 RTC-31644

Description:

Report allows to follow up store settlement. On first page per storefor all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in subreports which will be descriped separatly below.

Selections:

• Date from: Default today
• Date to: Default today
• Store: Multivalue; default all
• Operator: Multivalue; default all (filtered by selected stores)
• Price channel: Multivalue; default all.

Subreports:

CO-262513 RTC-31644

Description:

Report allows to follow up store settlement. On first page per store, data for all selected cash registers (if all cash registers are selected it equals whole store settlement) and settlement per each cash register on following pages. Report is divided in subreports which will be descriped separatly below.

Selections:

• Date from: Default today
• Date to: Default today
• Store: Multivalue; default all
• Workstation: Multivalue; default all (filtered by store)

Subreports:

CO-273435

Description:

Report lists data from some of sections used in 0612. Output is to make it easier for exporting data to csv format.

Selections: 

• Date from - Default today
• Date to - Default today
• Profile - Default all
• Store - Default all

Parameters:

• pDepositRefundArticleGroups - List of articlegroups for deposit refund. This is used for Deposit refund sold.

Output:

Report lists data from sub-reports listed below in one line per store section (sub-report) type and measure. Data is aggregated per store within date selection.

Columns: 

• Store num. - Store number
• Store name - Store name
• GLN - Global location number
• Section - Section (sub-report) is Tender type, Tax accounting, Deposit Refund

CO: 10400, PBI#90853

Image Modified

Description:

Report allow to follow up store settlement: all selected Chahiers (if all cashiers are selected it equals whole store settlement) and settlement per each Cashier on following pages.

Selections:

• Retail store – Single value; select a value from the list
• Operator – Defaul all
• Date from – Default today
• Date to – Default today

Subreports: