Odyssey reporting overview

Navigate to the reporting dropdown in the main menu.

Performance reports

Product performance – Shows all products sold in the selected time range.

Department performance – Shows all products sold grouped by department in the time range selected.

Clerk performance – Shows all products sold grouped by clerk in the time range selected.

Sales reports

All invoices – This shows a list of all invoices in the time range selected.

All invoices detailed – Shows a list of all invoices and items sold in the time range selected.

All cashups – Shows a list of all cahups in the time range selected.

Product movement – The movement view will show you the movement of the products. Your stock on hand qty, what has been sold, received, adjusted and the closing qty in the time range selected.

Stock reports

Stocktake – Shows a list of all stock takes in the time range selected.

Stock adjustments – Shows a list of all stock adjustments in the time range selected.

Goods received – Shows a list of all GRV’s in the time range selected.

Product below minimum level – Shows a list of all products that’s below the minimum stock on hand level.

Stock on hand – Shows a list of all products with stock on hand level.

Product transfers – Shows a list of all transfers in the time range selected.

Product price list – Shows a list of all products with cost price and selling prices.

Clerk reports

Clerk invoices – Shows a list of invoices grouped by clerks in the time range selected.

Products sold per clerk – Shows all products sold grouped by clerks in the time range selected.

Customer reports

Customer payments – Shows a list of customer payments in the time range selected.

Customer age analysis – Shows a list of all customers with their balances for each period and the total balance.

Supplier reports

Supplier reports – Shows a list of supplier payments in the time range selected.

Supplier age analysis – Shows a list of all suppliers with their balances for each period and the total balance.

Supplier product codes – Shows a list of all products linked to suppliers.

Supervisor reports

Refunds – Shows a list of refunds done in the point of sale in the time range selected.

Voids – Shows a list of voids done in the point of sale in the time range selected.

Undos – Shows a list of undos done in the point of sale in the time range selected.

Payouts – Shows a list of payouts done in the point of sale in the time range selected.

Cashouts – Shows a list of cashouts done in the point of sale in the time range selected.

Turnover reports

Daily turnover – Shows the turnover amount per day in the time range selected.

Monthly turnover – Shows the turnover amount per month in the time range selected.

Yearly turnover – Shows the turnover amount per year in the time range selected.

Daily VAT/TAX – Shows the amount of vatable products sold in the time range selected.

Summary view – The summary view dashboard shows all financial statistics gathered from sales done between the time range selected.