Booking
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Reports
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| Booking
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| · | Cancellation reports – these show which customer cancelled, what and when they cancelled and who made the cancellation.
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| · | Booking reports – These reports show all the bookings made.
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| · | Daily booking by staff – This report should be used to print staff daily timetables.
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| Customer
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| · | Birthdays – This report can be used to show customers birthdays in any selected month
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| · | Customers by – use these reports to view customers sales and spending permissions
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| · | Customer contact summary – this will display a phone and address list for all your customers.
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| Products
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| · | Profits by – this option shows the profits of each of your products, by value and %
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| · | Stock take – use this to print a stock list, this corresponds with the stock control entry box on the product screen.
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| Purchases
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| · | Use the purchase order option to view and print previous and current purchase orders
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| Sales
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| · | Sales by – these reports show the total sales made of products, treatments and staff members.
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| · | Sales end of day/month/year – This report breaks down the sales and payment methods for any selected day/month/year
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| · | Sales by voucher – this shows sales of gift vouchers.
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| Sales Analysis
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| · | Payment analysis – these reports display how purchases were made, that is to say the method used to pay them.
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| · | Product sales analysis – these reports show the sales trends by client, post code, suppliers and therapist.
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| · | Sales analysis – these reports show sale trends by supplier and product group.
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| · | VAT analysis – this shows the VAT collected and charged to customers.
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| Staff
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| · | By date range – this is a staff working hours report.
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| · | Contact summary – report detailing all staff contact details on a single sheet.
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| · | Detailed with reports – this report prints out each staff members file.
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| · | Holiday summary – this report displays all staff members holidays booked.
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| · | Sickness summary – this report displays all staff members sickness days.
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| Suppliers
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| · | Suppliers table – this simply shows the suppliers on the system.
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| Treatments
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| · | Treatment by – these set of reports simply print out information based reports, to enable you to check what is stored on the system.
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| · | Treatment values – these reports display and analyse treatment values.
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| Vouchers
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| · | Voucher summary all used – this report shows all vouchers that have been used.
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| · | Voucher summary by active date – this reports shows vouchers sorted by the date they were activated.
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| · | Voucher summary by staff – this report details the staff member who sold gift vouchers.
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| · | Voucher summary by expired – this report shows all gift vouchers which have expired.
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| · | Voucher summary liabilities – this report shows all outstanding and valid gift vouchers.
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 See also:
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| Overview
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| Layout
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| Customisable Reports
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