Type "reports" into the Convobar to open Report Manager on the "All reports" filter, or enter a specific report code using the commands below.
| Report |
Current Commands |
| COMA030: Service Profitability Analysis* |
coma030 |
| COMA201: Sales Analysis by Location* |
coma201 |
| COMA202: Hours Available to Sell* |
coma202 |
| MA030: Service Profitability Analysis |
ma030 |
| MA045: Detailed Client Retention |
ma045 |
| MA050: Client Visits by Type |
ma050 |
| MA060: Productivity Detail |
ma060 |
| MA065: Estimated Vs. Actual Sales |
ma065 |
| MA075: Retention Projection |
ma075 |
| MA200: Growth Indicator Analysis |
ma200 |
| MA201: KPI's by Month |
ma201 |
| MA202: Hours Available to Sell |
ma202 |
| MA210: New Client Retention By Visit |
ma210 |
| MA215: FOV by Service Category |
ma215 |
| MA225: Sales Statistics |
ma225 |
| MA235: Revenue Analysis Top Spenders |
ma235 |
| MA240: Lifetime Client Value |
ma240 |
| MSG01: Text / Email Usage |
msg01 |
*Central Office report that is available to multi-location businesses.
| Report |
Current Commands |
| CODC041: Client Spending Summary by Category* |
codc041 |
| DC000: Low Client Summary |
dc000 |
| DC025: Transaction History |
dc025 |
| DC041: Client Spending Summary by Category |
dc041 |
| DC042: Restricted Clients |
dc042 |
| DC055: Client Information |
dc055 |
| DC065: Client Visit Notes |
dc065 |
| DC080: Client Mailing Labels |
dc080 |
| DC090: Client Credit Cards on File |
dc090 |
| DC091: Client Cards on File by Merchant Account |
dc091 |
*Central Office report available to multi-location businesses.
| Report |
Current Commands |
| COCO000: Offsite Liability Transfers* |
coco000 |
| CO000: Offsite Liability Transfers |
co000 |
| MR000: Client Account Activity |
mr000 |
| MR050: Gift Cards Purchased by Referral Type |
mr050 |
| MR055: Liability Sales Detail |
mr055 |
| MR061: Liability Usage by Year |
mr061 |
| MR118: Client-to-Client Liability Usage |
mr118 |
| MR120: Packages Purchased by Referral Type |
mr120 |
| MR126: Liabilities About to Expire |
mr126 |
| MR129: Liability Summary |
mr129 |
| MR129B: Quarterly Liability Activity |
mr129b |
| MR205: Client Account Invoices |
mr205 |
| MR230: Points Activity |
mr230 |
*Central Office report that is available to multi-location businesses.
| Report |
Current Commands |
| CODE040: Payroll Totals* |
code040 |
| DE040: Employee Payroll |
de040 |
| DE043: Commission Deduction Detail |
de043 |
| DE044: Employee Commission Detail |
de044 |
| DE070: Tips Collected |
de070 |
*Central Office report that is available to multi-location businesses.
| Report |
Current Commands |
| COMR010: Sales Ranking By Location* |
comr010 |
| COMR085: Sales Detail* |
comr085 |
| COMR110: Payment Detail* |
comr110 |
| COMR140: Sales Summary* |
comr140 |
| COMR145: Sales by Category |
comr145 |
| CF001: Cash Flow |
cf001 |
| MR035: Price Changes |
mr035 |
| MR041: Service and Retail Analysis by Employee |
mr041 |
| MR070: Product Sales and Cost by Manufacturer / Product Category |
mr070 |
| MR075: Refunds Processed |
mr075 |
| MR080: Register Summary |
mr080 |
| MR085: Sales Detail |
mr085 |
| MR090: Business Overview |
mr090 |
| MR095: Sales Tax Collected |
mr095 |
| MR100: Transaction Log |
mr100 |
| MR110: Payment Detail |
mr110 |
| MR115: Pay In / Out History |
mr115 |
| MR130: Sales By Month |
mr130 |
| MR145: Sales by Category |
mr145 |
| MR160: Product Bundle Sales |
mr160 |
| MR200: Employee Sales |
mr200 |
| MR240: Daily Deposits |
mr240 |
| MR255: Service Charges |
mr255 |
| MR260: Sales Trends |
mr260 |
*Central Office report that is available to multi-location businesses.
| Report |
Current Commands |
| COMES10: Employee Schedule Summary* |
comes10 |
| MES01: Weekly Schedules |
mes01 |
| MES10: Schedule Summary |
mes10 |
| MES20: Clock-in / Out Discrepancies |
mes20 |
| MES30: California Meal and Rest Breaks |
mes30 |
| MES35: Basic Wage Accrual |
mes35 |
*Central Office report that is available to multi-location businesses.