Reports
Category Performance Report
The Category Performance Report allows you to view your top performing categories in each department based on their gross profit, it can be run for all departments or a specific department. Generating the Report On the top menu bar of Retailer, click ...
Customer Listing Report
The Customer listing Report allows you to see a list of of your customers and their orders for papers and magazines as well as their current balance. Generating the Report On the top menu bar of Retailer, click on Reports -> Customer -> Customer ...
Detailed Performance Report
The detailed performance report allows you to see how your stock is performing based on some key retail indicators such as gross profit, return on investment and stock turn. This report will only show you figures for items that have had actual sales ...
Pack Units Report
The Pack Units Report is used to see the stock items in specific departments that are in a pack or carton. Generating the Report On the top menu bar of Retailer, click on Reports -> Stock Reports -> Pack Reports -> Pack Units Report. Select ...
Sales Profitability Report
The Sales Profitability Report allows you to view the effective margin on product sold in a chosen date range. You can narrow this down to specific departments and categories as well as specific terminals. Generating the Report To run the report, ...
Discount Types Report
The discount types report allows you to view what discounts were performed for a specific date range. Generating the Report On the top menu bar of Retailer, click on Reports -> Sales Reports -> Discount Types Report Report Date Range Select the Start ...
Price Changes Report
The Price Changes Report shows details of price changes to stock items within the selected criteria. Generating the Report On the top menu bar of Retailer, click on Reports -> Stock Reports -> Price Changes Report. In Report date range: Select the ...
Supplier Arrivals by Day of Week Report
The Supplier Arrivals by Day of Week Report lists the arrived stock total for suppliers by days of the week. Generating the Report From the main screen of Retailer, click Reports -> Stock Reports -> Supplier Arrivals by Day of Week report. In Date ...
Subagent Listing Report
This is for Newsagencies Only The Subagent Listing Report shows a list of all subagents and their details. Generating The Report On the top menu bar of Retailer, click on Reports -> Newsagency -> Subagent Listing. Reading The Report The Subagent ...
Stock Item Report
The Stock Item Report allows you to see information about a specific stock item, including its individual sales and arrivals history, what items it was sold with and customers who have purchased it. It can be used when trying to determine when an ...
Subagent Standing Orders Report
This is for Newsagencies Only The Subagent Standing Orders Report allows you to see standing orders for particular sub-agents and information on these standing orders. Generating the Report On the top menu bar of Retailer, click on Reports -> ...
Ranked Sales By Customer Report
The Ranked Sales By Customer report can provide a list of customers who have made purchases during the selected date range. These purchases can be separated by the transaction type, supplier or department. It also has the option to display the items ...
Detailed Performance Report by supplier
The detailed performance report by supplier allows you to see how your stock is performing based on some key retail indicators such as gross profit, return on investment and stock turn. This report will only show you figures for items that have had ...
Staff Comparison Report
The purpose of this report is to compare the sales performance of staff members within a specified date range. Generating the Report On the top menu bar of Retailer, click on Reports -> Staff Reports -> Staff Comparison Report. The following options ...
Stopped Customers Report
This is for Newsagencies Only The Stopped Customers Report shows a list of all customers who have stopped an order before the date specified. Generating the Report On the top menu bar of Retailer, click on Reports -> Newsagency -> Stopped Customers ...
Staff Sales By Department Report
The Sales by Department Report shows a list of staff members and their total sales for each department for a given time period. Generating the Report On the top menu bar of Retailer, click on Reports -> Staff -> Sales By Department. In Start Date ...
Printing and reprinting the Banking Sheet
The Bank Copy of the Banking Summary lists all cheques and the cash total so you use this as a deposit slip to take to the bank while the Shop Copy lists similar information to the Bank Copy, however, this also gives you a summary of any Electronic ...
Daily GST Cash Accounting report
This Report show sales on a cash basis. It should only be used if you use Cash Accounting and need the Cash sales total for your BAS. This report does not refer to sales paid by cash. The sales transaction log can be used for this purpose, learn more ...
Supplier Sales Analysis Report
The Supplier Sales Analysis Report is used to list all items sold during a specified date range for selected Suppliers. You can choose multiple Suppliers, therefore allowing you to compare the sales totals by Supplier. You can also choose different ...
Sales Transaction Log
The Sales Transaction Log can be used to show all your previous transactions for the date range specified, which can be further separated based on transaction type, staff member, terminal used and payment type. Generating the Report On the top menu ...
Sales by Time Report
The Sales By Time report is a great way to detect any quiet or peak times in your business based on a time period (Hour, half hour etc). Generating the Report On the top menu bar of Retailer, click on Reports -> Sales Reports -> Sales By Time. In the ...
Weekly GST Cash Accounting report
This Report show sales on a cash basis. It should only be used if you use Cash Accounting and need the Cash sales total for your BAS. This report does not refer to sales paid by cash. The sales transaction log can be used for this purpose, learn more ...
Monthly GST Cash Accounting report
This Report show sales on a cash basis. It should only be used if you use Cash Accounting and need the Cash sales total for your BAS. This report does not refer to sales paid by cash. The sales transaction log can be used for this purpose, learn more ...
General Stock Listing
The General Stock Listing Report lists selected stock items by department/category as of when the report is run. It is most commonly used for the value of the stock in the store, however it can also be used in other ways like listing stock with a ...
Supplier Stock Listing
The Supplier Stock Listing Report lists selected stock items by department, category and supplier as of when the report is run. It is most commonly used for the value of the stock in the store, however it can also be used in other ways like listing ...
Business Analysis Report
The Business Analysis Report lists departments and a breakdown of their sales, profit, return on investment, stock turnover times and value, as well as sales by floor space and shelf length. Setting Area Per Department To use the Business Analysis ...
Staff Comparison By Department
The Staff Comparison By Department Report compares the sales of selected staff by the amount of sales made in selected departments. Generating Report On the top menu bar of Retailer, click on Reports -> Staff Reports -> Staff Comparison By ...
Home Delivery Report
This is for Newsagencies Only The Home Delivery Report shows a list of all customers who have orders for specified stock items on selected days. Generating the Report On the top menu bar of Retailer, click on Reports > Customers > Home Delivery. In ...
Stocktake Report
Lists all stocktaked or non-stocktaked items in your store. Generating The Report On the top menu bar of Retailer click on Reports > Stock Reports > Stock Listing Reports > Stocktake Listing. Stock options on the right, Select Suppliers, Select ...
Separate/Re-Make Report
Generating the Report On the top menu bar of Retailer, click on Reports -> Stock Reports -> Pack Reports -> Separate/Re-Make Report. Enter the date range you wish the report to cover. Click Preview or Print. Reading the Report The Separate/Re-Make ...
Sales Analysis Report
The Sales Analysis Report is used to breakdown what payments and charges have been made to customers’ accounts. Generating The Report: On the top menu bar of Retailer, click on Reports -> Sales Reports -> Sales Analysis Report. Enter the date range ...
Recall Stock Report
This is for Newsagencies Only The Recall Stock Report is used to determine what stock is due for return based on the week you specify. This is useful as a check to make sure you are returning stock on time. Generating The Report From the main screen ...
Stock Performance Report
The stock performance report allows you to see how your stock is performing based on some key retail indicators such as sales, gross profit and return on investment. This report will only show you figures for items that have had actual sales in the ...
Early Returns Report
This is for Newsagencies Only The Early Returns Report shows a list of items early returned during the arrivals process for all or select suppliers within a date range. It’s good for checking which titles you’ve early returned (if you haven’t printed ...
Putaway Report
This is for Newsagencies Only The Putaway Report can be used to generate a report for all your customer putaways on a given day or week. From the Main Screen of Retailer, click on Reports > Newsagency > Putaway Report Options: Select the date you ...
Stopped Customers by Run Report
This is for Newsagencies Only Generating the Report The Stopped Customers by Run report shows customers and their orders that have been stopped along with some details. It allows you to see these according to the runs that have been setup. On the top ...
Stock by Age Report
Grouped by supplier, this report will list departments, categories and stock, showing what is remaining on hand, from stock arrived during a period. It will give a quick overview of aged stock in the system. Generating The Report On the top menu bar ...
General Debtors Report
The General Debtors Report allows you to see a list of your customers and how much they owe for any date since upgrading to Retailer 3. Effectively, the report can be backdated to see what customer accounts would have owed on a past date, and whether ...
Sales by Month Report
This report shows the sales totals for each month in the past year ending with the selected month/date. The report can be grouped three different ways, and can display cost and sell prices together with sale numbers. Generating the Report From the ...