Page History

Columns:

• Quantity
• Amount
• Balance amount
• Difference: Balance amount - Amount

Rows:

One row per tender type . In means received, out means given (returns etc...)

• Cash: Tender type key = Cash or CashBack
• Check
• Coupon
• Finance
• Credit
• Gift card in
• Gift card out
• Gift card foreign in
• Gift card foreign out
• Credit note in
• Credit note foreign in
• Credit note out
• Bank: Tender Type Key = CreditDebit or CreditDebitOffline or ECreditDebit
• Subtotal: Total for all rows above Subtotal

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• Deposit refound balance: Tender type key DepositRefund received - DepositRefund given
• Rounding: Subtotal rounding
• Paid in: Tender Control Type Key: PayedIn
• Payment on account: Tender Control Type Key: PaymentOnAccount
• Deposit: Article Type Key: Deposit
• Paid out: Tender Control Type Key: PayedOut
• Drop: Tender Control Type Key: Drop

Columns:

• Amount: Sales amount inc. VAT 
• Qunatity: Number of receipts. 

Rows:

• Deposit refund received: Amount (or number of receipts) for direction in for Article Type Key: DepositRefund
• Deposit refund sold:  Amount (or number of receipts) for direcion out for Article Type Key: DepositRefund
• Deposit refund balance: Received - sold

Columns:

• Qunatity
• Qunatity %: Share of given tender type quantity in whole quantity
• Amount: Sales inc. VAT per tender type

Rows:

• One row per one tender type

Columns:

• Paymentcard – Type of paymentcard
• Quantity – Tender count
• Amount – Tender amount

Output:

• Subreport lists one row per type of payment card.
• Table has a total summary quantity and amount for all payment cards.

Rows:

• Gross amount: Amount inc. VAT + General discount - Returns 
• Deducted bonus check: Return amount on article group set in hidden parameter: pBonusCheckArticleGroup 
• Return total: All rerutns amount - Deducted bonus check 
• General discount: Discount  amount with keys: Line and Subtotal

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• Net amount - 0% tax: Net amount with 0% tax
• Net amount - other taxes: Net amount
• Tax total: tax amount
• Rounding: Subtotal rounding amount

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• Net amount rounded: both Net amounts + Rounding

• Shoes serviece (Store cost and total):  balance amount with tender type: InboundChangeBalance; Sales inc. VAT per article with article type: Service 
• Inbound change: Return amount per article with article type: Service 
• Outbound change: Remaining Amoun tIn Drawer; difference: Remaining Amoun tIn Drawer - balance amount with tender type: InboundChangeBalance

Columns: 

• Sales amount With VAT:
• Sales amount Campaign: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Sales amount campaign %: Share of campain sales in all sales (Sales amount Campaign / Sales amount With VAT)
• Gross profit Amount
• Gross profit In %: Share of Gross profit in Net Amount
• Gross profit Campaign: Gross profit for Campaign
• Gross profit Campaign %: Share of gross profit for campains in campaign sales (Gross profit Campaign/ Sales amount Campaign)

Rows:

• One row for totals

Columns:

• Tax group: tax type
• Tax base: Net amount
• Tax amount: tax
• Sum: Turnover inc. VAT

Rows:

• One row per one tax type

Rows:

• Bank sold: Sales amount for tender types: CreditDebit, CreditDebitOffline, ECreditDebit
• Bank cash back: tender type Cash back
• Bank delivered: tender type: DeliveredBalance

Rows:

• Bank: Amount for tender types: CreditDebit, CreditDebitOffline, ECreditDebit, Cash back
• Electronic giftcard: Amount for few hard coded payment card keys
• Offline: Amount for CreditDebitOffline
• Electronic giftcard out: Outcoming amount for few hard coded payment card keys

Rows:

• Credit note sold: Quantity/ Amount of sold by store credit notes
• Credit note used: Credit notes used in the store
• Credit note foreign used: Foreign credit notes used in the store

Columns:

• Quantity: number of gift cards
• Amount: Amount on gift cards

Rows:

• Gift Card sold: Gift cards sold by given operator in given store
• Gift card foreign sold: Foreign gift cards sold by given operator in given store
• Gift card discount
• Gift card used: Sales amount inc. VAT made with gift cards. (Number of transactions made with gift cards)
• Gift card foreign used: Sales amount inc. VAT made with foreign gift cards. (Number of transactions made with foreign gift cards)

Rows:

• Gross sale amount: Amount inc. VAT

Total%:

• Deposit refund: Deposit refound amount / Gross sale amount
• Returned items: Returned items amount/ Gross sale amount
• Deleted sales: Deleted amount/ Gross sale amount
• Deleted reciept: Deleted receipts amount/ Gross sale amount
• Scanned: Scanned quantity/ Gross sale qunatity

Columns:

• Amount: Discount amount
• Quantity: quantity of items sold with given discount
• Total %: Share of given discount amount in all discounts amount

Rows:

• One row per one type of discount

Description:

Amount inc. VAT and quantity of items returned. One row per reason code.

Description:

Nonsale Amount and number of transactions per article.

Clarification:

Articles to displayed can be narrowed down by changing parameter: pArticlesSet