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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Sales > Sales by Hour |
This report displays the hourly sales amount per Store, created Date, hour and item.
Filters
•
•Date Range
•Start Hour
•End Hour
•Subsidiary
•Store
•POS
•Till
•Product Group
•Product
•Customer Group
•Customer
•Cashier
Parameters
Type (Dimension) |
Description |
From Date |
Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail. |
To Date |
|
Start Hour |
Select the time range (in 24 hour format) for which the report needs to be generated. |
End Hour |
|
Store |
Select Store for which the report needs to be generated. |
POS |
Select POS for which the report needs to be generated. |
Till |
Select TILL for which the report needs to be generated. |
Product Group |
Select Product Group for which the report needs to be generated. |
From Product |
Select the Product range for which the report needs to be generated. |
To Product |
|
Customer Group |
Select the Customer Group for which the report needs to be generated. |
From Customer |
Select the Customer range for which the report needs to be generated. |
To customer |
|
Cashier |
Select the Sales Person for which the report needs to be generated. |
Include Layaway |
Select this checkbox to include Layaway sales in the report. |
Include Refund |
Select this checkbox to include Refunds in the report. |
Show Data in Base Currency |
Select this checkbox to see amount in enterprise currency. |
Output Sections
Type (Dimension) |
Description |
Store |
Store for which the report is generated. |
From Date |
Displays the date range for which the report is generated. These dates map to the Business Date in iVend Retail. |
To Date |
|
Cashier |
Displays cashier for which the report is generated. |
Till |
TILL for which the report is generated. |
Customer Group |
The Customer Group for which the report is generated. |
From Customer |
The Customer range for which the report is generated. |
To customer |
|
POS |
Select POS for which the report needs to be generated. |
Start Hour |
Select the time range (in 24 hour format) for which the report needs to be generated. |
|
|
End Hour |
|
Store |
Select Store for which the report needs to be generated. |
Include Layaway |
Select this checkbox to include Layaway sales in the report. |
Include Refund |
Select this checkbox to include Refunds in the report. |
Show Data in Base Currency |
Select this checkbox to see amount in enterprise currency. |