Report

Daily Summary #

The Daily Summary feature in Adoluna POS provides a detailed overview of your daily sales, allowing you to track and analyze sales reports comprehensively

Click the Daily Summary under the Report category in the menu bar to view the daily sale summary.

1. Choose the date range for the report.
2. Click Search to view the report.
3. Click Clear to clear the result.
4. Click Export to export the report to an Excel file.

Menu Summary #

The Menu Summary feature in Adoluna POS empowers you to monitor the sales performance of your menu items. By selecting specific menu items, you can retrieve valuable insights into their sales data, including the total quantity sold and the corresponding total dollar amount.

Click the Menu Summary under the Report category in the menu bar to view the menu items sale summary.

1. Choose the menu items you wish to analyze for the sales summary.
2. Choose the date range for the report.
3. Click Search to view the report.
4. Click Clear to clear the result.
5. Click Export to export the report to an Excel file.
6. The total number of menu items sold.
7. The total dollar amount of menu items sold.

Time Card #

The Time Card feature in Adoluna POS includes a basic payroll system to help generate essential information for paying employees. However, it doesn’t perform advanced tax calculations or intricate deductions. Its primary function is to provide a statement detailing hours worked, wages, and earned tips, offering a straightforward solution for payroll management. To generate a payroll, follow the steps below.

Click the Time Card under the Report category in the menu bar to view the time card summary. Please be aware that time card records can only be edited using the front-end POS system.

1. Choose the employees for whom you want to view the time card summary.
2. Choose the date range for the report.
3. Click Search to view the report.
4. Click Clear to clear the result.
5. Click Export to export the report to an Excel file.

Bookkeeping #

The Bookkeeping feature in Adoluna POS includes a straightforward form for recording and exporting bookkeeping records. This feature allows you to efficiently manage your financial transactions and maintain accurate records of your business activities.

Click the Bookkeeping under the Report category in the menu bar to both book and view records.

1. Choose the date range for book records.
2. Select an Account to filter.
3. Select a Category to filter.
4. Click Search to view the report.
5. Click Clear to clear the result.
6. Click Export to export the report to an Excel file.
7. Click +Add New to create a new book record.
8. Click the  icon to edit the record, and to delete the record

1. Account: Choose a bank account from the list or click +Add New to create a new bank account.
2. Date: Select the date of this record.
3. Reference Number: Enter the reference number or check number for this record.
4. Amount: Specify the amount of this record.
5. Payee: Provide the payee information for this record.
6. Category: Assign a category to this record.
7. Description: Add a description for this record.
8. Click Save to apply the changes or Delete to remove this record.