We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#POS Customer Outstanding#
- Aparajita Basu Roy
Report Name | #POS Customer Outstanding# | ||
|---|---|---|---|
Report Location | Retail\Register\ | ||
Report Type | Register | ||
Report Description | This Report will display Retail Customer wise Outstanding Details. In this report there will be no site specific information but as consolidated for each customer to be available. In this report there will be two part one is along with adjusted details and another part is for unadjusted documents only. To get proper outstanding data exchange between Head office and POS should be updated. | ||
Report Objective | The report will help the user to analyze Customer-wise outstanding in details, along with the various adjustment in various bills. The report will also provide the unadjusted amount, if any, which needs to be realized/settled from the customer. | ||
Target Audience | Operations Manager, Store Manager, Management | ||
Selections | Name | Selection type | Objective |
From Date | Single | Report to be shown based on transaction happened for the period starts from this date | |
To Date | Single | Report to be shown based on transaction happened for the period ends to this date | |
Adjustment Type | Single | User can select this option to view the report on basis of Adjustment Type. If selected ‘Unadjusted’, then only unadjusted outstanding details will show in the report. If selected ‘All’, then all the details along with adjusted & unadjusted outstanding details will show in the report. | |
Customer Name | Multiple | User can select particular/multiple Customer name by this selection. | |
Mobile No. | Multiple | User can select particular/multiple Mobile no. by this selection. | |
Dependencies | Sync to be done both from POS & HO end. | ||
Alternative reports to validate | Customer Outstanding in POS Analytics. | ||
Sample Output | 
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