Access the Team Member POS Data report via: Reports & Analysis > Sales > Team Member POS Data.
If required, this report can be created as a Saved Report and set up to send out periodically.
Information on report filter options
The table below summarises report filter options available for this report.
| Select Sites | Select which sites and/or site groups to include in the report. |
| Date Range | Select which date range to include sales for. Note that data in this report is at sales date level, and cannot be filtered to specific times within a sales date. |
| View Type |
Select whether to view the report as:
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Report Output
The Team Member POS Data report shows a summary of key data per team member from the NCR Silver / Aloha Cloud POS.
Additional Information On This View
All Reporting Profiles
Regardless of which Reporting Profile your company uses, this view of the report is the same as per the example image above.
The table below summarises the data shown in each column of this report view.
| Name | Displays the name of the team member. |
| Txn Qty | Displays the number of transactions entered at the POS. |
| Average Txn | Displays the average gross sales amount. |
| Discount Qty | Displays the number of discounts entered at the POS. |
| Discount Amt | Displays the value of discount given at the POS. |
| Discount % | Displays the value of discount given as a proportion of gross sales. |
| Refund Qty | Displays the quantity of refund transactions entered at the POS. |
| Refund Amt | Displays the value of refunded items entered at the POS. |
| Void Item Qty | Displays the number of items voided after the ticket was held/printed. |
| Void Item Amt | Displays the value of items cleared after the ticket was held/printed. |
| Clear Item Qty | Displays the number of items cleared prior to the ticket being held/printed. |
| Clear Item Amt | Displays the value of items cleared prior to the ticket being held/printed. |
| No Sale Qty | Displays the number of no sales entered. |