Accounts Receivable

Allows account information to be gathered for tracking and billing purposes. This report does not calculate or assign interest, but does break out receivables by 30, 60 and 90 days.

Admissions

Allows you to gather admission information and view admissions sold or valid during specific date ranges.

Cash Drawer

Allows you to input sales receipts and review information regarding all sales transactions in order to close out at the end of the day.

Close Drawer

Allows you to view submitted closed drawers from the salespoints and finalize drawers.

Comps and Refunds

Allows you to view comps and refunds applied to sales.

Daily Summary Report

Allows you to print a single report that consolidates daily closeout information.

Gross Receipts

Allows you to view sales information (who sold that day and what they entered as payment collected at the salespoint) over a time period by a variety of parameters.

Items

Allows you to view information about how particular items are selling.

Max4Sale

Allows you to view quantities sold and remaining for items with Max4Sale capability.

Messages

Allows you to view information regarding messages (up to twenty-five characters, associated with transaction line items) that have been entered at salespoints.

Payment Types by Salespoint

Allows you to view payment information by salespoint over a time period by a variety of parameters.

Period Sales

Allows you to view sales information over a time period by a variety of parameters. It includes how much of what was sold, discounts, taxes and fees, money collected and admissions information.

Profit Center Split

Allows you to view sales by profit center split. Un-split amounts can also be included, and the option to re-split amounts is provided. (Re-splitting is useful if you changed the profit center allocations for an item and wish to apply these split allocations for items sold prior to this change.)

Saved Period Sales

Allows you to view saved sales information, not yet finalized, over a time period by a variety of parameters. It includes how much of what was sold, discounts, taxes and fees, money collected and admissions information. Once the sales are finalized, the information is included in the Period Sales Report.

Saved Sales Audit

Allows you to view saved sales for a given date, operator and or salespoint range.

Specials

Allows you to view specials applied to items and related information including price before discount, amount of discount and discounted price.

Zip Codes

Allows you to view zip code information collected at the salespoints.