Step 10. Run Reports

To examine and analyze your sales data, you can view QwickServe reports right at QwickServe devices — QwickServe Order Manager and QwickServe Ordering Terminal. To start off, you may use the following reports:

• Gross Profit report: This report provides revenue information and details about the location sales performance.
• Inventory report: This report provides information about your inventory, including data on items purchases, spoilage and usage.
• Shift report: This report provides information about sales, payments, taxes and discounts broken down by shifts.

For proper tracking of your sales data and for avoiding the sales data mismatch in the reports, make sure the date and time on your cash register match the date and time on the QwickServe devices.

To access reports at the QwickServe Order Manager or QwickServe Ordering Terminal:

1. In QwickServe at the QwickServe Order Manager or QwickServe Ordering Terminal, move the pointer over the top bar, tap and wait for 5 seconds. As a result, you will access the administrative interface of QwickServe.
2. In the left menu, tap the reports tab.

   

3. Use the tabs to navigate between reports.

You can also run reports in CStoreOffice®. To access QwickServe reports in CStoreOffice®:

1. In CStoreOffice®, go to Product Switcher > QwickServe.
2. In the left menu, in the Related Reports section, select the necessary report.

In addition to these report, you may want to create inventory reports for your location. Do the following:

1. In CStoreOffice®, go to Reports > Store.
2. In the locations list on the left, select the necessary location.
3. Scroll down to the Inventory section and click the necessary report.

   

This section covers only basic reporting capabilities in QwickServe. For more details, see QwickServe Reports.