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title0602_ArticleGroupSales

Description:

Report lists item group sales with drilldown for selected stores

Selections:

  • Periode – default month (it will decide if we use Year, Month, Week or Date parameters to choose selected and reference time scope) 
  • Year – Default current year
  • Month – Default current month
  • Week – Default current week
  • Date from – Default today
  • Date to – Default today
  • Maingroup – Default all
  • Profile – Default all
  • Team – Default all
  • Store – Default all

Output:

  • One page per store. Report has a summary on each column.
  • Summary totals in the beginning  of new hierarchy level for store.

Columns:

  • Item group
  • Sales – sales net amount
  • Sales last year – Sales net amount last year
  • Diff. – Difference for sales, total sales, customers, average sales and gross profit
  • Diff. % - Difference percentage
  • Total sales YTD – Total sales year to date
  • Total sales YTD LY – Total sales year ro date last year
  • Cust # - Number of customers
  • Customers LY – Customers last year
  • Average sale
  • Average sale last year
  • GP % - Gross profit percentage
  • Gr. prof. % LY – Gross profit percentage last year
  • GP – Gross profit
  • GP LY – Gross profit last year

Clarifications:

Negative values are colored red.

Use pPeriod=Date for subscriptions with dynamic periods in chain web to use dynamic dateFrom dateTo. 

Source:

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


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title8600_InvoiceAgingDetailedMultipleStores

Description:

Report lists acciunts receivable invoice aging with invoice details.

Selections:

  • Date – Default today. Decides on slice of time allowing for checking state in the past. Limits to only invoices/payments that happened before that date.
  • Store – Default all
  • From customer – Default 0
  • To customer – Default 99999999

Output:

Reports shows invoice details for customers in stores. Report has a total summary at the end of table.

Columns:

  • Customer – Customer number
  • Name – Customer name
  • Invoice no – Inovice number
  • Store num. – Store number
  • Last purchase
  • Balance
  • Not due
  • Due
  • Days due:
    • 0-15
    • 16-30
    • 31-60
    • 61-90
    • 91-

Source:

  • Lindbak Retail
  • Lindbak POS Reporting Cube (OLAP)


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