Sales Register Tender Report

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The Sales Register Tender Report is a custom report that provides a concise overview of sales transactions and sales by the different tenders you accept at the register.

The console provides the ability to download the report data to a flat file on your local file system. This function currently supports the CSV file format, which presents the report data as fields separated by commas (,).

Downloading the Report

Click on the report and the date range, and you can download the whole report in a CSV.

Note: Currently, you can only generate reports for up to 100 days. 

The report includes the following fields:

1. Transaction Date: The date when the sales transaction took place.
2. Transaction #: A unique identifier or number assigned to the sales transaction.
3. Venue: The venue where the transaction occurred.
4. Store: The specific store involved in the transaction.
5. Payment Type: The method of payment used by the customer (e.g., cash, credit card, check).
6. Pay Terms: The agreed-upon terms for payment.
7. Card Number: The number associated with the credit or debit card used for payment.
8. Auth Code: The authorization code provided for the payment transaction.
9. Royalty Contract1-5: Contract details or agreements related to royalty payments.
10. In/Out Of Stadium: Indicates whether the transaction occurred within or outside of a stadium.
11. Submission ID: A Submission number or code for the transaction.
12. Royalty Category: The category of royalty associated with the transaction.
13. Royalty SubCategory: Further classification or subcategory of the royalty.
14. Ship To Customer: The customer or recipient of the shipped goods.
15. Ship To Address: The address where the goods are to be shipped.
16. Ship To City: The city where the shipment is to be delivered.
17. Ship To State: The state associated with the shipping address.
18. Ship To Country Name: The name of the country where the shipment is to be delivered.
19. Ship To Postal Code: The postal code or ZIP code for the shipping address.
20. FOB: The point at which the responsibility for the goods transfers from the seller to the buyer (Free On Board).
21. Warehouse: The specific warehouse from which the goods are shipped.
22. Cust PO Number: The purchase order number associated with the transaction.
23. Invoice Transaction Type: The type of invoice transaction.
24. Reason Code: A reason for a particular transaction.
25. Contract Margin: The margin or profitability associated with a particular contract.
26. Price List: The price list associated with the products.
27. Total Sales: The total amount of sales generated from the transaction.

This report provides a comprehensive snapshot of sales activity, payment details, shipment information, and other relevant data for effective record-keeping and analysis.

Articles in this section

• Item Import Field Descriptions
• Overview
• Merchant Onboarding
• Navigation Bar
• Reports
• Items
• Settings
• Dashboard Overview
• Company
• Register

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