J3 Point-of Sale

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Reports Menu:                 (You can view larger images by double left clicking on the picture.)
J3 Point-of-Sale puts you in control of your business with its robust reporting options. Our data is never consolidated so detailed reports can be run for as long as you use the system.
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The Daily Sales Report allows you to view your inventory sales by cashier, invoice number, quantity sold, item description, sale amount, item margin, and tender type.

This report also gives you access to detailed sales totals, tax and tax exempt sales, COGS, profit amount and margins, and detailed hourly sales.

This Daily Sales Report gives retailers the critical information they need to run their businesses effectively.  Our reports are generated quickly and easily on-the-fly.
 
We have sales and audit reports that cover about any kind of information that you need to run your business successfully.
 
            

The report below is the Department Sales Report.  This report details all item sales by departments.  It also lists the merchandise class, percent of total sales, and COGS.  This is the one of the many reports that will give you complete control of your inventory and business processes.  J3 Point-of-Sale supports up to 999 departments.

J3 Point-of-Sale Reports include the following:
           Note: Some reports are only available only in Deluxe and/or Professional versions.
  • Cashier Drawer Summary
  • Bad Items
  • Check Tenders
  • Case Break/Pack Select
  • Coupon Tenders
  • Customer Discount
  • Credit Card Sales
  • Invalid Item Search
  • Customer Profiles
  • Item Editor Log
  • Daily Sales
  • Item Margin
  • House Charge Sales
  • Item Movement/Gross Margin
  • Income Summary
  • Item Sale History
  • Return Sales
  • New UPC Entries
  • Sales by Customer
  • No Sale
  • Sales by Department
  • Over-Credit Authorization
  • Sale by Item
  • Paid In/Paid Out Entries
  • Sales by Margin
  • Price Override
  • Sales on Hold
  • Primary SKU (Linked Items)
  • Serialized Inventory
  • Purchase Order Sales
  • Tax Exempt Sales
  • Received on Account
 
  • Serialized Inventory
 
  • Tax Distribution
 
  • Transaction Discounts
 
  • Transfer to A/R History
 
  • Voided Sales
 

 

 

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Last modified: April 30, 2008