List Reports
Time Clock Edited Entries Report
Time Clock Edited Entries Report Overview The "Time Clock Edited Entries Report" shows the edited time clock entries with notes and user details within the designated time frame. Various types of filters can be applied to get the desired data in the ...
Tag List Report
Tag List Report Overview The "Tag List Report" shows a listing of all product tags. 1. Reaching the Tag List Report To reach the "Tag List Report," follow the below steps: Step 1: Log into Control Center Step 2: Choose Point of Sale Step 3: Choose ...
Manufacturers List Report
Manufacturers List Report Overview The "Manufacturers List Report" shows a listing of all manufacturers. 1. Reaching the "Manufacturers List Report" To reach the "Manufacturers List Report," follow the below steps: Step 1: Log into Control Center ...
Category List Report
Category List Report Overview The "Category List Report" will list all the categories of the products. 1. Reaching the "Category List Report" To reach the "Category List Report," follow the below steps: Step 1: Log into Control Center Step 2: Choose ...
Brand List Report
Brand List Report Overview The "Brand List Report" will list all the brands of the products. 1. Reaching the "Brand List Report" To reach the "Brand List Report," follow the below steps: Step 1: Log into Control Center Step 2: Choose Point of Sale ...
Zero Quantity Items Removed Report
Zero Quantity Items Removed Report The "Zero Quantity Items Removed Report" lists the products removed from orders by users, along with the details of the order they were assigned to. 1. Reaching the "Zero Quantity Items Removed Report" To reach the ...
Vendors List Report
Vendors List Report Overview Vendors need to be set up in the system (Control Center) to order and receive items. This report lists all vendors and contact information. 1. Reaching the Vendors List Report To reach the Vendors List Report, follow the ...
Vendor Parts With No Cost
Vendor Parts With No Cost Overview The "Vendor Parts With No Cost Report" lists all vendor parts that are assigned a $0 cost. 1. Reaching the "Vendor Parts With No Cost" Report To reach the "Vendor Parts With No Cost Report," follow the below steps: ...
Vendor Parts List Report
Vendor Parts List Report Overview The "Vendor Parts List Report" displays vendor parts, UPCs that they are tied to, and details based on a set of filters that are set to narrow down parts. 1. Reaching the "Vendor Parts List Report" To reach the ...
Time Clock Entry Report
Time Clock Entry Report Overview The "Time Clock Entry Report" shows all employee time clock entries within the designated time frame. 1. Reaching the "Time Clock Entry Report" To reach the "Time Clock Entry Report," follow the below steps: Step 1: ...
Specialty Pricing Report
Specialty Pricing Report The "Specialty Pricing Report" lists all items with specialty pricing, showing the cost/price/pricing type. 1. Reaching the "Speciality Pricing Report" To reach the "Specialty Pricing Report," follow the below steps: Step 1: ...
Reorder Alias Report
Reorder Alias Report Overview Generally, the reorder alias is created for items that are branded differently in situations where the manufacturer or vendor has changed for the same product. The "Reorder Alias Report" shows a list of all the products ...
Product Pricing List Report
Product Pricing List Report Overview The "Product Pricing List Report" lists products, based on a variety of filters, with their applicable details and pricing from specific pricebook zones. 1. Reaching the "Product Pricing List Report" To reach the ...
Product List Report
Product List Report Overview The "Product List Report" lists products based on a variety of filters with their applicable details and pricing from specific pricebook zones. 1. Reaching the "Product List Report Report" To reach the "Product List ...
POS Flag Report
POS Flag List Report Overview POS flags allow you to add restrictions on certain sale items based on age. This report lists all POS flags, tax groups, and settings/age restrictions that are associated with them. 1. Reaching the "POS Flag List Report" ...
Open Reconciliations Report
Open Reconciliations Report The "Open Reconciliations Report" lists shift and daily reconciliations that have not been finished and finalized. 1. Reaching the "Open Reconciliations Report" To reach the "Open Reconciliations Report," follow the below ...
Negative Check Report
Negative Check Report Overview This report lists negative checks by fetching related data from the "Negative Check Report" module. 1. Reaching the "Negative Check Report" To reach the "Negative Check Report," follow the below steps: Step 1: Log into ...
Lottery Starting Change Report
Lottery Starting Change Report The "Lottery Starting Change Report" lists details when a lottery starting ticket is changed manually by an employee during a lottery reconciliation (not letting it start with the previous reconciliation’s ending ...
Login/Permission Report
Login/Permission Report Overview The "Login/Permission Report" lists users and employees along with the permissions that they are assigned. 1. Reaching the "Login/Permission Report" To reach the "Login/Permission Report," follow the below steps: Step ...
Items Without Vendor Parts Report
Items Without Vendor Parts Report The "Items Without Vendor Parts Report" lists all items that do not have a vendor part associated with them. 1. Reaching the "Items Without Vendor Parts Report" To reach the "Items Without Vendor Parts Report," ...
Inactive Item Wizards
Inactive Item Wizards Report Overview The "Inactive Item Wizards Report" shows items that were deactivated, along with the inactive item wizard and all details assigned to the inactive assignment. 1. Reaching the "Inactive Item Wizards Report" To ...
House Accounts List Report
House Accounts List Report Overview Regular customers who repeatedly buy products from the store but need to pay the total balance at the end of the month or at a specific time interval can be added as House Accounts in Control Center. The "House ...
Gift Card List Report
Gift Card List Overview The "Gift Card List Report" lists all gift cards and details applicable to each, with filter options based on the current balance. 1. Reaching the "Gift Card List Report" To reach the "Gift Card List Report," follow the below ...
Employee List Report
Employee List Report Overview The "Employee List Report" shows the list of All, Active, and Former employees and other basic information that is needed to keep the employees' records in the system. You can also fetch an employee list report for a ...
Discount Details Report
KB Article Coming Soon!
Department List Report
Department List Report Overview The "Department List Report" shows a listing of all departments, numbers, department groups, if the department is added to net sales, and the POS flag name. 1. Reaching the "Department List Report" To reach the ...
Department Group List Report
Department Group List Report Reports -> List Reports -> "Department Group List Report" Department groups are a collection of the different departments put into one group. This list report will bring the list of the department groups with assigned ...
Commission Items List Report
Commission Items List Report Overview Commissions are a great way of adding a spiff to the specific item(s) and tracking it via reports and on the leaderboards within the point of sale. The "Commission Items List Report" shows all items on commission ...
Buydown List Report
Buydown List Report Overview The "Buydown List Report" shows a listing of all buydowns, the amounts they are for, the start and end dates, and the manufacturer. 1. Reaching the "Buydown List Report" To reach the "Buydown List Report," follow the ...
Barcode/Shelf Label Report
Barcode/Shelf Label Report Overview The "Barcode/Shelf Label Report" allows the generation and printing of barcode labels to attach to shelves or products. This includes Avery labels, Dymo labels, and Zebra labels. Labels can be generated based on ...
Account Code List Report
Account Code List Report The Account Code is a fixed-digit field used to classify financial activities and balances within the General Ledger (a set of numbered accounts that is used to keep track of financial transactions and also to prepare ...