• The UI in Chain Web and InStore App is changed from Lindbak to EG design

• Several new reports added to allow our customers to further analyze and have overview of their data

Report details for the Internal transfer report

File name

0401_InternalTransfersWithNetCost

Data source

Analysis services (Cube)

Selections

Comment

Date from

Default today

Date to

Default today

Store

Multiselect, default all

Columns

EAN

Grouped from Store, Receiving store, Department and Item area. Show total for each group.

Item Name

Article name

Colour

Colour from article

Size

Colour from article

Number

Operator number

Date

Date of transaction

Net amount

Net amount for article

Quantity

Quantity

Senders cost price

Normal cost price for article (NetCostNormalPrice in POSLog).

Receivers cost price

Cost price for receiving store (NetCost in POSLog).

Deviation cost price

Difference between sender and receiver cost price.

Amount

Price for item incl. VAT.

GP%

Gross profit in percent.

Report details for Differential report

File name

0606_DifferentialReport.rdl

Data source

Analysis services (Cube)

Selections

Comment

Period

Month, week or day.

Year

Default this year.

Month from

Only if period month is selected.

Month to

Only if period month is selected.

From week

Only if period week is selected.

To week

Only if period week is selected.

Date from

Only if period day is selected.

Date to

Only if period day is selected.

Retail store

Store to show sales for period selected above.

Comparable year

Year to compare sales to.

Comparable month from

Only if period month is selected.

Month to comparable

Only if period month is selected.

Comparable week from

Only if period week is selected.

Week to comparable

Only if period week is selected.

Comparable date from

Only if period day is selected.

Date to comparable

Only if period day is selected.

Store comparable

Store to compare sales to.

Vendor

Filter on vendors, default all.

Producer

Filter on producer, default all.

Department

Filter on department, default all.

Article area

Filter on article area, default all.

EAN list

Filter on EAN list. Possible to search for items and create list.

Item number

Filter on list of item numbers.

Columns - One row per EAN. Totals per Department, Item area and Item group.

EAN

EAN for item. Also showing Department, item area and item group.

Item Name

Article name

Three groups for next columns.

First is showing number from Retail Store in selected period. Second is comparable store, third is difference between store and comparable store.

Net amount

Amount excl. vat.

Quantity

Number of sold items.

Gross profit

Gross profit.

GP %

Gross profit in percent.

Report details for the Ordinary prices in projects

File name

8021_OrdinaryPricesInProjects

Data source

Lindbak POS Reporting DW.

Relevant parameters

pOffsetNumberOfDays

How many days back default ProjectStartDateFrom should be. Default 30.

Selections

Comment

Retail store

Store number, single select.

Customer

Customer, single select.

Project start date from

Shows only projects with start date after this date. Default is today - pOffsetNumberOfDays.

Project start date to

Shows only project with start date before this date. Default is today.

Project

Lists all projects filtered with above selections.

Columns

Date

Date when sale is made.

Order

Order number linked to sale.

EAN

EAN for item.

Item name

Item name.

Unit

Unit of measure for item.

Quantity

Quantity of item.

Ordinary price

Ordinary price for single item.

Amount

Total amount for ordinary price (Quantity * Ordinary price)

Report details for Customer club sales

File name

0308_CustomerClubSales

Data source

Analysis services (Cube)

Selections

Comment

Loyalty program

Default first available loyalty program.

Customer club sale is defined as sales linked to member.

Date from

Default today.

Date to

Default today.

Team

Default all.

Retail store

Default all.

Department

Default all.

Columns, one row per store:

No

Store number.

Store

Store name.

Turnover

Total

Total turnover.

Cust club

Total turnover for member sales.

Turnover ex. VAT

Total

Total - Total turnover ex. VAT.

Cust club

Total turnover ex. VAT for member sales.

Share

How much percentage of total sales is member sales.

Receipts

Total

Total number of receipts.

Cust club

Number of receipt with member sales.

Gross profit %

Total

Gross profit percentage for totals sales.

Not cust cl.

Gross profit percentage for sales without member.

Cust club

Gross profit percentage for member sales.

Average quantity sold

Total

Average quantity per receipt for total sales.

Not cust cl.

Average quantity per receipt for sales without member.

Cust club

Average quantity per receipt for member sales.

Average sale ex. VAT

Total

Average sales ex. VAT per receipt for total sales.

Not cust cl.

Average sales ex. VAT per receipt for sales without member.

Cust club

Average sales ex. VAT per receipt for member sales.

Report details for Detailed customer club sales

File name

0307_DetailedCustomerClubSales

Data source

"Lindbak POS Reporting DW" database

Selections

Comment

Date

Default today. Only one date can be selected.

Store

Only visible for HQ users. Default all stores.

Columns - one row per store:

Store

Store name

Workstation

Workstation

Cashier

Cashier

Receipt

Receipt number

Member number

Member number from receipt.

Amount

Sum amount (incl. VAT) from receipt.

Net amount

Sum amount (excl. VAT) from receipt.

Quantity

Number of articles in receipt.

Credit sales

Edit cost price in Credit sale (TFS: 161206)

Users with the role "EditCostPrice" are able to change net cost in credit sales with status Draft, and to make correction in Invoiced or ready for invoiced sales. Users without “EditCostPrice” role will not have access to edit this field.

Focus in price field (TFS: 161231)

After adding a new open price item in Credit sale, the focus is set in Unit price field. Value in this field must be higher than 0.

Do not allow user to change or edit customer name in credit sales (TFS: 165496)

The customer name field has been locked when making correction on Credit sale and invoice base.

Customer ordrer

Focus in unit price field (TFS: 161230)

After adding a new open price item in customer order, the focus is set in Unit price field. Value in this field must be higher than 0.

Focus on Customer order lines (TFS: 161232)

When adding a new item in a customer order, focus is set on the Quantity field, so the process of adding items will be less time consuming. 

Edit item text on open price item on submitted order (TFS: 164247)

It was not possible to edit the item text on open price items after the order had been submitted. This has been fixed.

Export data

Translation in pop-up (TFS: 166543)

Swedish translation for pop up when exporting reason code is added.

Reports

Report for sale and waste (TFS: 165072)

Small improvement in report for sale and waste. Correction in the calculation of visible decrease.

Changed report: 0605_SaleAndWastePerArticleFromRIGAL.

Handling parameters for new report 0606 (TFS: 165500)
Parameters have been updated in report 0606 + pItemNumber parameter - now it is possible to search for and pick items to add to the list.

Project report (TFS: 168329)

Added translation of unitofmeasure in Project report.

Changed report: 8021_OrdinaryPriceInProject

Sales

Invoices with different delivery addresses (TFS: 164074)

When two credit orders with different delivery addresses, but the same customer are credited simultaneously, system will prepare two different invoices. When delivery address for both credit orders are the same, then the system will merge the invoices into one.

Stores

Removing Store from Team (TFS: 167014)

The user now can delete teams from the store configuration without any errors.