Sales Reports
Transaction Analysis
Every transaction at your selected sites, ready to open in full or review in detail.
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About
The Transaction Analysis report lists every transaction at your selected sites in a date range. It's especially useful for finding specific transactions to review in full in the transaction details.
Open it from Reports & Analysis > Sales > Transaction Analysis. What it shows depends on the filters you choose.
Get it by email
Save this report as a saved report and schedule it to be emailed to you regularly.
Filters
Choose these before you run the report.
The sites or site groups to include.
The dates to include sales for.
Optionally, one or more specific tables to include.
The locations to include, from the selected sites.
The team members to include.
The tills to include. Leave blank for all.
Report Output
A list of every transaction, grouped by site. Select a Transaction ID to see the full transaction details.
Which reporting profile does your company use?
Tax Inclusive (UK style)
Columns
The transaction's unique ID in Cinchio Back Office. Select it to see the transaction details.
The transaction ID from the POS or remote sales source.
The customer-facing order reference from the POS or remote sales source.
When the transaction took place.
The location in the site the transaction belongs to.
The till the transaction belongs to.
The transaction type.
The number of covers on the transaction, if any.
The table number, if any.
Total sales, after discount.
Total net sales.
Total tax.
Editing covers
Change a transaction's covers straight from this report. Select the covers value, enter the new number and select SAVE. You can also edit covers in the transaction.
Tax Exclusive (US style)
Columns
The transaction's unique ID in Cinchio Back Office. Select it to see the transaction details.
The transaction ID from the POS or remote sales source.
The customer-facing order reference from the POS or remote sales source.
When the transaction took place.
The location in the site the transaction belongs to.
The till the transaction belongs to.
The transaction type.
The number of covers on the transaction, if any.
The table number, if any.
Total sales, after discount.
Total net sales.
Total tax.
Editing covers
Change a transaction's covers straight from this report. Select the covers value, enter the new number and select SAVE. You can also edit covers in the transaction.
Not sure which?
See reporting profiles.