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Running the DSR Report
Navigate to Operations> End of Day> DSR
Select a scope and Year, Period and Week
Select Apply to load the report.
Daily Sales By Store
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For each store, the DSR gives a daily detail of many of the following fields and calculate Cash O/S based on the Decision Logic Formulas Cash Accountability/wiki/spaces/DCKBA/pages/46760027 listed below:
Net Net Sales should match POS Systems NET Sales.
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Field names will vary depending on your Point of Sale and what is mapped in POS Admin. Here are the basic Sections of the DSR we report
- Gross Sales
- Voids
- Comps or Complaints
- Discounts / Promotions
- Payments
- Payments are electronic payment types + tips on electronic payment types.
- Will include Gift types redeemed
- Payments will not automatically include Cash or Check
- Cash and Check those should be entered as Deposits into the End of Day/wiki/spaces/DCKBA/pages/600866823
- Gifts
- Gift types sold
- Paid Out / Ins
- Paid outs and Paid ins from the point of sale do not automatically impact your Cogs or IvA.
- To account for the product associated with the paid out/in stores will need to create a Manual ReceiveWill include Gift types redeemed How do I manually receive orders (invoices)?#ReceivefromInventoriedItems
- NET NET Sales
- should match POS Systems NET Sales.
- Labor Hours by Job Code
- Labor Dollars by Job Code
Taxes
- Accountability
- Deposit
- Cash O/S
- Liquor Mix %
- Bar Sales as defined in POS Admin > POS Set Up > Department Type: Bar / All Sales
- Customer Count
- PPE
- per person expenditure. Customer Count / Net Sales
Accountability
see CashAccountability or End of Day/wiki/spaces/DCKBA/pages/46760027 or /wiki/spaces/DCKBA/pages/600866823
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Deposit
- Depending on the Point of Sale Paid Out / Ins will either be auto-imported or need to be manually entered into End of Day/wiki/spaces/DCKBA/pages/600866823
- Automation exists for the following Point of Sale
- Aloha
- Micros
CashAccountability or End of Day/wiki/spaces/DCKBA/pages/46760027 or /wiki/spaces/DCKBA/pages/600866823
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Cash O/S
see Deposit CashAccountability or End of Day/wiki/spaces/DCKBA/pages/46760027 or /wiki/spaces/DCKBA/pages/600866823
The Daily Sales Report shows the categories broken out for Sales sections.
Paid Outs
- Depending on the Point of Sale Paid Out / Ins will either be auto-imported or need to be manually entered into End of Day/wiki/spaces/DCKBA/pages/600866823
- Automation exists for the following Point of Sale
- Aloha
- Micros
Manager Comments
Comments can be manually entered into End of Day/wiki/spaces/DCKBA/pages/600866823
DSR Export & Print
Select from the options at the top right on the page to export the report to CSV or print to local printer or PDF.
The current view of the report is the data that will be printed or exported.
Table of Contents
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For additional questions or assistance please submit a support ticket by visiting the Decision Logic Help Center.
All training videos are located in the Decision Logic Video Vault/wiki/spaces/~114822272/pages/1121779733