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Impos Analytics Common Reports List

This guide aims to run you through the best reports to use within Analytics. If you encounter any issues, please email imposanalytics@impos.com.au.

 

General rule is to use the MIR reports for web use and to use stories when using the app. (WR) Means that it’s a web report replica

Sales Reports

Daily Sales

MIR020 - Net Qty / Sales Breakdown By Category

MIR043 - Sales Summary

MIR086 - Sales Report Items

MIR178 - Item Sales (WR)

MIR051 - Top 20 Menu Items

 

Hourly

MIR046 - Sales Hourly Totals

MIR093 - Hourly Sales Breakdown

MIR195 - Hourly Average by Date

 

Weekly

Most of the above can be filtered to be Weekly.

 

MIR028 - Last 7 Days Sales

MIR095 - Daily Sales by Venue Previous 7 Days

MIR189 - Comparison of Weekly Sales Against Previous Year

 

Monthly

Most of the above can be filtered to be Weekly.

MIR029 - Current Month Sales

 

Payment Reports

Daily Payments

MIR123 - Payments by Tender Type

MIR048 - Payments by Tender Type by Station

MIR188 - Check by Payment Type (WR)

MIR191 - Payment Breakdown

MIR119 - Audit Report

 

Hourly

MIR121 - Payment Hourly Breakdown

 

Weekly

Most of the above can be filtered to be Weekly.

 

MIR107 - End of Day / Cashier Report (Summarised)

 

Item Payments

*WARNING* This is technically possible, however only when a single payment method is used on the check. When multiple pay methods are used, duplicate data shows. This goes for Payment by Category, Department and Item.

 

MIR187 - Item Sales by Payment Method

Discount/Void/Refund Reports

Some reports contain summary total figures of the below such as

MIR086 - Sales Report Items

 

Check and Item Discounts

MIR061 - Discount Usage Summary

MIR062 - Discount Usage Details

MIR179 - Discount (WR)

 

Void Reports

MIR025 - Today’s Void Sales

MIR036 - Sales Void Total by Employee

MIR059 - Void Item Report

MIR182 - Void Report (WR)

MIR183 - Void Reason (WR)

 

Refund Reports

MIR038 - Sales Refund by Employee

MIR060 - Refund Report

MIR180 - Refund Summary (WR)

 

Member/Account Reports

Member Reports

MIR030 - Summary of Card Points / Account Balance

MIR031 - Daily Summary of Purchases on Member Card Accounts

MIR032 - Daily Summary of Purchases by Members

MIR033 - Daily Summary of Points Earned / Spent by Members

MIR138 - List Member Details

MIR139 - List Member Balance

 

Account Reports

MIR177 Transaction Sales by Account Name

MIR181 - Account Transaction (WR)

 

Stock Reports

Stocktake Reports

MIR160 - Stocktake Form

MIR165 - Stocktake Report

MIR193 - Stocktake by Location

 

Stock Transfer Reports

MIR159 - Stock Transfer Report *Updated*

MIR194 - Stock Transfer Report with Location

MIR170 - Movement

MIR172 - Journal of Stock Movement

MIR176 - Adjustment Report

 

Stock on Hand Reports

MIR166 - Stock on Hand Report

MIR192 - Stock on Hand by Location

 

Misc Reports

Employee Reports

Many of the above reports either contain employee information or have the ability to be filtered by employee.

 

MIR018 - Employee Average Sales per Hour

MIR117 - Summary by Station, Employee, Payment Method

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