Employee Promotional Sales Report

1. Open the Back Office.
2. Click the Reports icon.
3. Click Sales by Range.
   
4. When the Employee Promo Sales Report window appears, configure your report settings:
   • Enter a report Start Date, Start Time, End Date, and End Time.
   • Check the Include Item Detail checkbox to view promo item details.
   • Check the Include non-Promo Items checkbox to view all items, including non -promotional items sold. If this option is not activated, items will need to be flagged as promotional items in Item Maintenance in order to be displayed on the report.
   • Select Employees to view OR click the Select/De-Select All Emp's button to select or de-select all employees.
   • Select Departments to view OR click the Select/De-Select All Dept's button to select or de-select all departments.
   • Select Items to view OR click the Select/De-Select All Items button to select or de-select all items.
5. When you have finished configuring your report settings, click the Run Report button. The Employee Promo Sales Report Preview window will appear.
   

Employee Promotional Sales Summary

Display quantity and dollar amount of promotional item sales by employee name. If the Include Item Detail checkbox is selected, the item details will be displayed in list format, directly under the employee's name and promotional sales summary.

Employee Name: The employee's name (last, first).

Qty: The number of promotional items sold.

Amount: The total dollar amount of promotional items sold.

Users can configure Auto Report Settings by clicking File > Auto Report in the report preview window. For more information, see Auto Reports.