Back Office >Reports > Events
Description
Nearly all of the Reports in SwiftPOS can be filtered by either a date range or data. The date range can either be selected from the drop down list of Periods or entered manually.
Reports
|
Report Name |
ID |
Sample |
Description |
|
EVT002 |
Reports Advance Day (ADO) and Event Day Orders (EDO) by Customer/Member. Lists Event, Payment Information, Suite Server, Customer, Contact Information, Order Number, Suite, Reference Number, Item Description, Qty Ordered, Price, Total, as well as summary totals (Subtotal, Tax, Tax Free and Total) for Items, Service Charges and Order. The Report can be Grouped by either Suite/Account/ADO&EDO, Suite/Account, Account/ADO&EDO or Account. |
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|
EVT001 |
Reports on Event Sales by Product. Lists Product, Qty sold, Average Price, Tax, Discount, Sales Exc, Sales Inc, Avg Cost, Cost, Cost %, GP $ and GP %. |
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ADO Order Summary |
EVT003 |
Reports on Orders placed in Advance per Customer. Lists Event, Payment Information, Suite Server, Customer, Contact Information, Order Number, Suite, PLU & Description, Qty Ordered, Price, Total, as well as columns for recording EDO In, Closing and Consumption Qtys. The Payment details reported in the footer of the report can be configured in SwiftPOS Back Office > Administration > Location Groups (Venues) > Full Edit > Details > Misc tab > Statements Comments. |
Related Topics
- Custom Batch Export/Reports - EventInvoiceExport
- Events
- Reports
