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Discount Sales |
Support Team: 1300 797 638 |
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Discount Sales |
Support Team: 1300 797 638 |
This report is a transaction based report detailing all discounts for the period under review. It is similar to the Void Sales Detail report, listing the date and time of the discount transaction, Item quantity and description, user name, receipt number and discount total. All discounts are listed per POS station. This report can be set to print automatically as part of the End of Day Process.
Where line discounts have been used, the discount value will appear against individual items
Where PLU Discounts have been used, the discount value will appear as one value against the specific discount PLU per transaction
The Discount Sales Report can be found in two ways:
Sysnet Toolbar > Reports Menu > Processing > Old Transactions > Discount Sale
Sysnet Toolbar > Processing Menu > Print > Old Transactions > Discount Sales
The Discount Sales Report can be filtered by Date Range or Period. The user can also elect to show or hide transaction details.
This is a handy tool to get a complete breakdown on all discounts processed on various POS stations throughout your venue. It provides a reference point for auditing by detailing the dates and times each transaction was completed and by which User. Any unusual activity can then be investigated in more detail using the Discount Sales Report and the Audit Trail. This can also be useful to identify any unauthorised or excessive use of discounts.