RTC-47002 
Description: Report showing statistics per cashier in store. Because of performence report has single selct on store. NB! Report require minimum reporting v84 Selections: - Date from - default today
- Date to - default today
- Profile - defalt all
- Team - default all
- Retail store - single selct, first available store selected
- Operator - defalt all for selected store
- Cashiers with no sale - default off. If on report will list all cashiers from store even if no sales
Hidden parameters: - pDeletedArticlesStatuses - Which deleted status will be included in row for Deleted items. Default: 2 - Deleted,12 - Deleted is last registered, 13 - Deleted is last remaining,14 - Deleted is last remaining and is last registered
- pDeletedOtherStatuses - Which deleted status will be included in row for Deleted other. Default: 7 - Deleted from on hold, 10 - Deleted in on hold from on hold, 15 - Deleted unfinished receipt, 16 - Deleted from unfinished receipt
- pDeletedReceiptStatuses - Which deleted status will be included in row for Deleted receipt. Default: 3 - Delted receipt
- pGeneralDiscount - Which discount types will be included in row for General discount. Default: 2 - Line discount, 3 - Group discount, 4 - Customer group discount, 5 - Adhoc package, 6 - Model discount, 7 - Member discount, 8 - Campaign discount, 9 - Giftcard discount, 10 - Personal discount, 11 - Subtotal discount
- pManualDepositRefundInArtEAN - Comma separated list of items which will be included in row for Deposit refund manual. Default 99
Output: Rows for data with one column for each operator. Rows: - Store - Storename and number
- Cashier - Cashier name and number
- Net amount - Net amount sales
- Quantity - Number of articles sold
- Sale/cust - Average sale per customer
- Item/cust - Average items per customer
- Total items open ex. PLU - Items sold without open price
- Total items open PLU - Items sold with open price
- Nullsale - Number of receipts finished with salesamount 0
- Total credit sales Amount - Amount sold on tendertype Credit
- Total credit sales - Number of sales with tendertype Credit
- Giftcards out Amount - Amount of sold gift cards (sale with articletype giftcard)
- Giftcards out - Number of gift cards sold (sale with articletype giftcard)
- Returned items Amount - Amount of returned items (sales with direction in)
- Returned items - Quantity of returned items (sales lines with direction in)
- General discount Amount - Sum of discount for discount types set in parameter pGeneralDiscount
- General discount - Quantity of items with discount types set in parameter pGeneralDiscount
- Deleted items Amount - Amount of deleted items with deleted status from parameter pDeletedArticlesStatuses
- Deleted items - Quantity of deleted items with deleted status from paramter pDeletedArticlesStatuses
- Deleted other Amount - Amount of deleted items with deleted status from parameter pDeletedOtherStatuses
- Deleted other - Quantity of delted items with deleted status from parameter pDeletedOtherStatuses
- Deleted receipt Amount - Amount of deleted receipts with deleted status from parameter pDeletedReceiptStatuses
- Deleted receipt - Quanity of deleted receipts with deleted status from parameter pDeletedReceiptStatuses
- Deposit - Number of deposit sales
- Difference - Difference between cash from balance and cash from tender
- Received deposit refund (manual) Amount - Sum of sales with direction In from articles with article type = depositrefund where article is in parameter pManualDepositRefundInArtEAN
- Received deposit refund (manual) - Quantity of items with direction In from articles with article type = depositrefund where article is in parameter pManualDepositRefundInArtEAN
- Received deposit refund (auto) Amount - Sum of sales with direction In from articles with article type = depositrefund where article is NOT in parameter pManualDepositRefundInArtEAN
- Received deposit refund (auto) - Quantity of items with direction In from articles with article type = depositrefund where article is NOT in parameter pManualDepositRefundInArtEAN
Source: Lindbak POS Reporting Cube (Olap)
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