Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
title0950_BonusPerStorePerEndOfMonth

RTC-27636 / CO-222611

Description:

Report shows information about issued, redeemed and balance for bonus checks, per month and store for the last 12 months.

Selections:

  • Loyalty program - Default 1
  • Team - Default all
  • Store - Default all available in selected teams

Output:

One page per store. For each month sum of issued, redeemed, balance and expired bonus checks. One sum for manual issued checks, checks issued from sales and total. First page of report is total for all stores.

Columns:

  • End of month - Shows last date in each month for the last 12 months.
  • Bonus type - For each month there is one row for manual issues checks, checks issued from sales and total.
  • Issued - Sum of bonus amount issued.
  • Redeemed - Sum of redeemed bonus amount.
  • Balance - Sum of not exipred, not used bonus amount.
  • Expired Sum of bonus amount expired at the end of month.

Sorting:

  • Month

Source:

  • Lindbak POS Reporting DW


Anchor
0951_SecurityReport_DW
0951_SecurityReport_DW

Expand
title0951_SecurityReport_DW

RTC-52380

Image Added

Description:

  • Report allows to monitor security-sensitive activities performed by cashiers/operators in the store, including manual discounts, returns, gift card transactions, and voucher usage.

Selections:

  • Date from: Default yesterday
  • Date to: Default yesterday
  • Retail store: Single select on store (because of performance). Default first available.
  • Operator: Default all operators for the selected store

Output:

Security activity statistics shown individually per each cashier security-relevant activities like manual discounts, returns, gift card sales/redemptions, and voucher usage with reference to receipt number.

Additionally there are totals for each operator and each store.

Columns:

  • Retail Store - Store identifier and name
  • Manual discounts - Sum of manual discount amounts (line and sub-total discounts)
  • Manual returns - Quantity of items returned without reference to original transaction
  • Online returns - Quantity of items returned with reference to original transaction
  • Giftcards out - Quantity of gift cards sold
  • Giftcards in - Count of gift card redemptions/usage
  • Voucher/coupon used - Count of voucher/coupon usage transactions

Sorting:

  • Retail Store (default)
  • Operator Display
  • Transaction ID

Source:

  • Lindbak POS Reporting DW - Data Warehouse database


Anchor
4000_ItemSaleQuantityReport
4000_ItemSaleQuantityReport

...