Description
The following reports are available in relation to Vouchers:
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Report Name |
Description |
Located via |
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The stored value cards report shows all stored value Vouchers contained within the Voucher Ledger with their respective valid to and from dates as well as their stored value in dollars. |
SwiftPOS Back Office > Reports > Sales Audit |
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The stored value cards expired report shows all gift cards that have expired with a remaining balance. It gives their Barcode and expired dates grouped by the Voucher promotion parameters. |
SwiftPOS Back Office > Reports > Sales Audit |
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The stored value cards usage report gives a list of all gift cards in use with their remaining dollar value and their corresponding receipt number that they were issued from. |
SwiftPOS Back Office > Reports > Sales Audit |
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SwiftPOS Back Office > Reports > Sales Audit |
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The report is intended to show if Vouchers are being abused. e.g. Staff member scans the same Voucher on two Terminals, hence double the discount/giveaway. Vouchers are validated, but not marked as used until the sale is complete, because the sale maybe cancelled etc. This report can be filtered by Date Range, Clerk and Location. |
SwiftPOS Back Office > Reports > Sales Audit |
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The Vouchers issued by member report shows Vouchers that have been issued against a member, with Voucher name, issued by clerk, issue date and validity of the Vouchers.
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SwiftPOS Back Office > Reports > Members |
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This reports on the outstanding balance of Stored Value Vouchers as an ageing report (ie. to report the outstanding value at a given date). Only Vouchers which include an Action of Stored Value are included in this report. The search criteria prints on the report. |
SwiftPOS Back Office > Quick Reports > Member Reports |
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The Voucher sales report displays the Total Sales, Total Quantity, Profit Margin and Percentage of Total Sales for each Voucher. This report can be filtered by Clerk, Location and Terminal. |
SwiftPOS Back Office > Reports > Sales Reports |
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The Voucher Sales Audit lists all Voucher sales that have occurred between a specified date range and includes the details of the Vouchers used in the sale. This report can be filtered by Member, Clerk or Location. |
SwiftPOS Back Office > Reports > Sales Audit |
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The Voucher Sales Summary report displays the Products sold using a particular Voucher. Shows all Locations, Qty of Sales, Unit cost, Total Cost, Unit normal sale price, Inc and Ex GST. |
SwiftPOS Back Office > Reports > Sales Reports |
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This report gives a summary of all Voucher ledgers showing max and actual uses. This can be filtered by clerk issued, Location and terminal. |
SwiftPOS Back Office > Reports > Custom Reports |
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This reports on when a Voucher was created (and whether is was created by a sale), also report what sales were used to redeem a Voucher. The search criteria prints on the report If a Voucher has been created without a sale, in which case the initialisation of the Voucher should still show on the report with no receipt no. |
SwiftPOS Back Office > Quick Reports > Member Reports |
Related Topics
