Sales Reports

25 Articles

Sales Report Summaries

Sales Reports pull together data about your sales from your Exatouch database. To run or set up a report to print or email, navigate from Home to Reports > Sales. Select a date range, provide other information as needed,…

Promos & Discounts Report

The Promos & Discounts report gives you a broad look at all items sold below established retail cost. Items are grouped by discount type, such as item level promotions, discounts on entire orders, and more!

Use Date Filters to Customize Your Reports

Custom and pre-set date filtering makes creating many of our reports a breeze. Run a single report for custom or pre-set date ranges and periods, or schedule one or more reports with varied ranges to suit your…

Just Added: Promos & Discounts Report

Get a better look at your discounts and promotions for all orders. Our new sales report, Promos & Discounts, provides you a detailed report of items sold below your established retail cost.

Ratings Reports

Two customer experience ratings reports detail the scores left by customers who use your touchscreen customer facing display.

Offline Sales Report

The Offline Sales report allows you to review payment transactions accepted while Exatouch was offline.

Schedule Reports

Exatouch makes it easy to set up and run custom and standard reports in advance. Navigate to the report work area to set up your report range and type, then tap Send Excel, Send PDF, or Send Word to…

Tender Discount & Checkout Fee Report

  • Update: Customer Service Fee is now Checkout Fee. This change complies with major card brand requirements.
The Tender Discount & Checkout Fee Report lists transactions that include a tender type discount, a checkout fee, or other discounts…

Estimated Cash Deposit Updates

We’ve updated the Estimated Cash Deposit field, and added it to several reports and snapshots. The total for Est. Cash Deposit reflects the net cash for deposit minus all non-cash tips. If a negative number, it is…

Reports: Staff Shift

Additional columns have been added to the Staff Shift Reports: Owed to House and Owed to Staff. Pay Out Non-Cash Tips, disabled by default, controls the amounts shown in these columns.

Historical Pricing

“Historical Pricing” gives you the ability to revert to a previously implemented price for one or more items.  Save time with bulk application of historical pricing, rather than looking up a previous price and applying a price changes…

Tax Report

Get sales tax information! This financial report summarizes sales tax dollars collected, refunded taxes, total taxes, and taxes with an applied exemption.

Item Code Report

This report displays all liquor items sold with associated item codes, relevant for Ohio and Michigan liquor merchants.

Snapshot Report

Snapshot and Snapshot by Station Reports give you a quick overview of your business data directly from your receipt printer.

Sales by Location Report

The Sales by Location report allows merchants to see which staff members placed an order from a specific table location.

Delivery Status Report

The Delivery Status Report provides a detailed look into delivery order statuses, allowing managers to improve bottlenecks in the delivery process. This report is accessed directly from the Delivery Manager.

Delivery Report

The Delivery Report provides valuable insight into the delivery process including customer information, a snapshot of current order statuses, and financial data relevant to those orders. This report is accessible directly from the Delivery Manager, but it…

Deleted Items Report

The Deleted Items Report lists items that were removed from a register level after an order has been saved. Items are removed after an order is saved by opening the order and deleting a line containing an…

How to Run Reports

Reports present a comprehensive view of your business so you can make better business decisions. For example, reports can help you easily assess inventory levels so that you can determine how much new stock to purchase. Reports…