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title4009_CustomerOrderHistory

RTC-47198

Description:

Report shoing history of order header and order lines. Mainly used for showing deletion of order, order lines and price reduction on order lines.

Selections:

  • Date from - default today - 7 days.
  • Date to - default today
  • Show only changes - Changes means only showing deleted orders, deleted orderlines and order lines with price reduction. If false we are showing all history on order lines. Default true
  • Profile - default All
  • Team - default All
  • Retail store - Default All (filtered also by profile and team)

Output:

Grouped by store, order and order line. Showing transaction information, status, item information and prices per row for each order line.

Columns:

  • Transactions - Receipt ID where where changes occured.
  • Transaction date - Enddate from poslog where changes occured.
  • Status - Type of change. Deleted order, Deleted order line, Price reduction or Not deleted (Other changes than mentioned can be included in this status).
  • Cashier - Cashier number and name
  • Customer
    • Customer num. - Customer number
    • Name - Customer name
  • Item
    • EAN - EAN
    • Item name - Item name
  • Quantity - Quantity
  • Sales amount
    • Sales amount - Sales amount of order line. If price reduction this shows before price.
    • New sales amount - Sales amount of order line. If price reduction this shows new sales price.
    • Order sales amount - Total sales amount of order (from order header)

Source:

Lindbak POS Reporting Cube (Olap)

Lindbak POS Reporting DW (SQL database)

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4010_StoreSettlementPerWorkstation
4010_StoreSettlementPerWorkstation

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title4010_StoreSettlementPerWorkstation

RTC-49375

Image Added


Description

Report to follow up store settlement for all selected workstations / cash registers. Report is divided into 11 different sub reports wich will be described separatly below.

Selections (applies to all sub reports)

  • Date from: Default today
  • Date to: Default today
  • Retail store: Single selct, default first available store.
  • Workstation: Default all for selected store

Source:

  • Lindbak POS Reporting cube (OLAP)

Parameters:

  • pAutomaticDepositRefundEans - List of EAN's used for automatic deposit refund
  • pManualDepositRefundEans - List of EAN's used for manual deposit refund

Subreports:




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8000_InvoiceAging
8000_InvoiceAging

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