WAN Reports

Included with WAN Server is WAN Reports which can be installed on any computer on the network at head office.  Compare your store performance at a glance; the reports engine offers numerous reports, which can be displayed to screen or sent to a Microsoft^® Excel file for further analysis and you have the option of reporting on single or multiple stores.  As most retailers have their own unique requirements, reports can be designed specifically for you - Two Tongue Technology will assess customised reports on a case by case basis.

Reports include:

• Aged Stock report uses the original goods received date and reports on stock older than the date specified.
• The Cashup Shortages report allows head office to view cashup shortages by store, staff member or payment type in detailed or summary versions over the period specified.
• The Commission report includes staff totals of commission and stock bonus on sales during the specified date range in detailed or summary versions.
• The Credit Notes report gives you a global view of outstanding credit notes, gift vouchers and deposits over the period specified across one or all stores in detailed or summary versions.
• Customer Export creates a list of all your customers depending on whether you select the Master List, Shopfronts List or Unique Customers.  Selecting Unique Customers will create a mail out list of your customers, the exported text file created is compatible with Microsoft^® Excel.
• The Debtors - Aged report gives you a breakdown of outstanding invoices and the aging period totals for the specified date range.
• The Debtors - Owing report displays all outstanding invoices for the specified date range in detailed or summary versions.
• The Edit History report gives you a list of edits and their status including whether they have been implemented in the store's MYOB RetailManager database.
• Goods Received reports on goods received over the period and suppliers specified.
• The Laybys report displays all outstanding laybys for the date range specified across one or all stores.
• Net Purchases reports on the difference between goods received and goods returned over the period and suppliers specified, in detailed or summary versions.
• The Profit By Categories By Shop report allows you to report on each shops profit or consolidated total sales across all shops, including or suppressing items not sold over the specified period.
• The Profit By Suppliers By Shop reports on the total profit by shop or consolidated totals across all stores for sales over a specified period.
• The Quotes report shows a list of outstanding quotes over the period specified.
• Returned Goods reports on goods returned over the period and suppliers specified, in detailed or summary versions.
• The Sales By Tax Code report gives you a breakdown of sales over any period, grouped by shopfront or consolidated totals across all stores in detailed and summary versions.
• The Sales Orders report gives you a list of all outstanding sales orders for the date range specified including or suppressing sales order details.
• The Sales - Retail vs Account report gives you the retail sales verses account sales across your chain for the period specified and allows you to monitor whether accounts are being paid on time.
• The Sales Summary report gives you a complete breakdown of sales over any period, which can be grouped by staff, customer or shopfront, display the group totals or transaction details.
• The Sales Summary (inc Laybys) report gives you a breakdown of sales over any period and includes Takings, Laybys, Credit Notes, Gift Vouchers, Deposits and Sales Orders by one or more stores.
• Sales vs Stock allows you to compare your stock on hand verses sales for one or all stores including or excluding layby and sales order quantities.
• Staff Export creates a complete list of all your staff from either the Master List or the Shopfronts List depending on your selection.
• Stock Export creates a complete list of all your stock from either the Master List or the Shopfronts List depending on your selection.
• With the 12-month historical Stock Movement report you can report on an individual or group basis.
• Stock On Order By Shop report gives you a complete list of what's on order for the period selected; you can include or exclude order details or show only the supplier totals.
• The Stock Ordering report gives you a list of stock that needs ordering across your chain by the suppliers selected, when a Maximum Quantity (Holding Quantity) is set in MYOB RetailManager.
• Stock Received By Supplier is a consolidated goods received report using either the goods received date or the invoice date, grouped by supplier or stock over the specified date range and suppliers.
• Stocktake Shortages allows you to monitor stock movement due to Stocktake and Single Item Stocktake for one or more stores over the period specified.
• Style Movement is a Sales vs. Stock report by Style Number and is broken up by Colour and Size.
• Supplier Export creates a complete list of all your suppliers from either the Master List or the Shopfronts list depending on your selection.
• The Takings Summary report shows takings from cashup to cashup across some or all stores by the period selected.
• What's Been Discounted across your chain allows you to see the item, amount discounted, related staff member and docket number to that transaction.
• What's In Stock lists the stock on hand for each store in detailed or summary versions.
• What's Selling lists the sales of stock items over the period specified, based on total quantity, total revenue or total gross profit.
• What's Sold By Shop gives you a breakdown of sales (including the customer name) over any period, which can be grouped by stock or supplier.

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