These 12 reports collectively offer a wide range of insights into your SallyPOS system's sales, operations, employee activity, and customer behavior. Each report serves a specific purpose and provides detailed information for various aspects of business management
This is a centralized dashboard that provides a quick snapshot of daily activity, with links to deeper reports across sales, finance, staff, and inventory.
This report provides a real-time snapshot of the current day's business activity and operational data. It displays key performance indicators (KPIs) such as total sales, payments, customer count, voids, and discounts. Additionally, it lists open accounts, highlights top payment methods, and identifies top-selling items. The report automatically refreshes every 30 seconds, ensuring you have access to the most up-to-date daily summary and sales trends for quick monitoring.
This report provides a comprehensive summary of key financial and operational data for a user-defined date range, enabling in-depth business analysis over time. It tracks essential metrics such as gross and net sales, voids, wastage, discounts, payments, and tax. Additionally, it calculates important averages, including per customer and per transaction values, to provide a deeper understanding of business performance.
This report provides a detailed summary of sales and transactions for a specific sales period, allowing for focused review of performance within that timeframe. It includes key financial totals, such as overall sales and tips, along with discounts, customer count, and the average sales per customer. The report also features payment method breakdowns presented in charts and a comprehensive list of accounts opened during the selected period. This information is valuable for analyzing sales performance and managing account activity within specific time frames.
This report provides a detailed and comprehensive view of all closed transactions, facilitating thorough auditing and review of past business activity. For each closed account, it lists essential information such as the account name, opening and closing times, the user who handled the transaction, the final status, the total amount, and the payments received. The report also includes any relevant flags associated with the account. Furthermore, users can drill down into individual accounts to access detailed information about the items included in the transaction and the specifics of each payment method used. This level of detail is crucial for effective auditing and management oversight of completed transactions.
This comprehensive report provides an in-depth overview of your overall business performance, encompassing both financial and operational data. It includes key metrics such as gross sales, detailed breakdowns of payments received, taxes collected, discounts applied, recorded wastage, voided transactions, tracked training items, and logged user events. This report serves as a valuable tool for thorough financial analysis, comprehensive operational review, and detailed auditing across all critical aspects of the business.