Reports
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Generate Mobile Manager reports of site data for a specific date. The report data is presented in graphical and table format.
To the right of the report name, select the right arrow to open the report.
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Report Types
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The following identifies the types of Mobile Manager reports:
Type | Description |
|---|---|
Charge | Payment card transactions. |
Check | Check details based on selected calculation. |
Discount | Discount details based on selected calculation. |
Ideal Labor | (Not compatible with all POS platforms) Compares actual Labor Cost and Labor Hours with predefined, ideal labor values. |
Payment | Details about closed checks including discounts, charges, tax, and tips. |
Post-Payment Void | Details about orders voided after payment. |
Pre-Payment Void | Details about orders voided before payment. |
Refund | Refunded order details based on selected calculation. |
Sales | Total sales (calculation includes discounts). The Total Orders filter returns orders with an order total that is within a specified currency range. |
Sales and Labor | Time-incremented sales and labor data (combined). |
Tips | Total currency amount in tips. |
Generate Report for Different Date
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To generate a report for a different date or date range:
From the upper-left of the report, select the date button. The button label identifies the currently selected date or date range.
From the Select Date screen, define the date or date range for the first key stat value:
Setting
Description
Date
From the popup calendar, select a specific date or date range.
This field value is automatically updated based on selection from Preset field.
Preset
From the Preset popup, select a preset time period.
Select Custom to select a specific date or date range from a calendar.
From the upper-left of the Select Date menu, select the left arrow to return to the previous screen.