Version {{BackOfficeVersion}}
Current Store
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Split button!
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Title
Start Date
End Date
Description
User
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Closed
From Store
Store Group
To Store
Role
Message Urgency
Subject
Message
Attachment
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Message Id
Subject
Message
Attachment
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Sale Item Status
Period Type
Custom
Yesterday
Last Month
Current Month
Date
Designation
Employee
User
Product Sales Item
Products
Start date
End date
Group By Store
Yes
No
Report Date
Report Date
Week
Module
Week
Sales Person
Sales Person
Designation
Employee
Filter
Product Bin Location By Department
Sales Item Bin Location By Department
Product Bin Location By Bin Location
Sales Item Bin Location By Bin Location
Not Allocated to Bin Location
Department
Bin Location
Department
Exclude Internal Supplier
Yes
No
Exclude Internal Debtor
Yes
No
Department
Report For
Type
Year
Period
Period 1
Start date
End date
Period 2
Start date
End date
Year
Zero Skip
Yes
No
Month
To Store
Request
Consolidate Per Store
Yes
No
Type
Year
Period
Year
Start date
End date
Store Group
Module
User Role
Module
Sub Module
Role
Type
Bin Location
Aisle Location
Picking Team
Bin Location
Aisle Location
Supplier Group
Supplier Invoice Date
Yes
No
Current Store
Supplier Category
Report Type
Status
Status
Picking Team
Suppliers
Skip Zero Cost
Yes
No
Date
Suppliers
Suppliers
Group By Supplier
Yes
No
Supplier Deal Status
Kg Items
Debtor Group
Global
Yes
No
Debtors
Show Totals Only
Yes
No
Invoice Transaction Type
Age Analysis
Age Intervals
Balance as at
Interest Days
Product Group
Brand
Group By Same Product
Yes
No
Department
Department
Print Brand
Yes
No
Section
Ignore Zero Selling Price
Yes
No
VAT
Sort By
Section
Sort By
Sort By Value
Cost of Sales
Filters
Filters
Stock Location
Group By Stokvel
Yes
No
Group By Loyalty
Yes
No
Current Store
Yes
No
Validated
User
Back Office User
POS User
Type
Inter Product Transfer For
Decant
Production
User
Back Office User
POS User
Sales Person
User
Back Office User
POS User
Back Office User
POS User
Cashier
Supervisor
Terminal Setup
Production Item
Menu Item
Filters
Filters
Filters
Filters
From Store
To Store
Options
Detailed Transfer View
Yes
No
Dispatch
Sort By
Supplier Debit Note Report
Supplier Credit Note
Sales Item
Count
{{SelectedProductCount}}
Go!
Products
Product Description
Barcode
Go!
Department
Product Status
Sort By
Products
Go!
Store Group
Store
Group By Department
Store
Product Type
Terminal
Consolidate Product
Yes
No
Display QOH
Yes
No
Consolidate
Yes
No
Voucher Type
Show All Stores
Yes
No
Voucher Filter Type
Mix and Match Type
Mix and Match Status
Statement For
All
Debtors
Debtor Group
Debtor Group
Debtors
Statement For
Debtors
Debtor Group
Debtor Group
Debtors
Terminal
Pos Z Reading
Start Date & Time
End Date & Time
BO-POS Sales
Start Date & Time
End Date & Time
Report For
Retail Price
Wholesale Price
Price
Product Group
Department
Section
Include Unit Cost,Pack Cost,GP
Yes
No
Items Selling Below Cost
Yes
No
Stokvel
Stokvel Group
Stokvel Group
Current Store
Product Type
Stokvel Transaction Type
Current Store
Mix and Match Type
Mix and Match Status
Loyalty
Loyalty Group
Loyalty Type
Products
Go!
Debtor Group
Region Name
Debtor Type
Debtor Type
Quantity
Zero Skip
Yes
No
Closing Qty From SAL
Yes
No
Consolidate To Master
Yes
No
Sort By
All Product
Yes
No
Zero Skip Sales / QOH
Yes
No
Preferred Supplier
Suppliers
Supplier Invoice Year
Yes
No
Customer Name
Layby Status
Suppliers
Print Stock Details
Yes
No
Periods
Week
Start date
End date
Month
Year
Year
Start date
End date
Days
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Role
Name
