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Reports IL

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8 questions
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  • Q1
    RP cannot see tips on Sales history reports on BO, how can he see the tips ?
    Turn "Tips on reports" FT
    Look closer
    Export Sales history excel, where tips are shown
    calculate Z report income vs Sales history
    120s
  • Q2
    Tax shown on revenue report seems less than expected, what could be the reason?
    shift offset settings are affecting total amount on reports
    Wolt products are being sold at the reggie
    RP did not calculate it correctly
    RP's tips are calculated for tax
    120s
  • Q3
    If "Disable order creation for quick transactions" is checked, how would a split (quick) transaction look like in transaction history reports ?
    Two separate order bills + one SR
    One order bill for both payments
    Two seperate SRs + Order bill
    Two seperate SRs
    120s
  • Q4
    From EC transaction reports, how do you identify a PAX transaction (as oppose to a manual one) ?
    they look Identical
    PAX is displayed as a WS transaction, Manual as Pinpad transaction
    PAX is displayed as a Pin Pad transaction, Manual as WS transaction
    All transactions on EC are made with PAX
    120s
  • Q5
    What transaction would generate a Payment receipt?
    Loyalty card top up (Multipass,Valuecard)
    Manual transaction
    Split payments
    Any regular transaction
    120s
  • Q6
    In transaction history reports, what is the difference between "document amount" and "revenue" columns ?
    "document amount" is the amount of documents within a single report, "revenu" regards a single transaction
    They are the same
    "document amount" shows only the numeric value of a given transaction, "revenue" shows actual money received or refined
    "document amount" shows shows actual money received or refined "revenue" only shows money received
    120s
  • Q7
    From transaction history, what types of transaction documents do we have ?
    SR, DN (debit) , CN, OB
    SR, DB, DN (debit) , CI, CN, FT, DN (delivery)
    SR, PR, DN (debit) , CI, CN, OB, DN (delivery)
    DB, QA, PA, TS, LG , OB, TV
    120s
  • Q8
    On revenue reports, "Gross sales" and "Total receivable" columns usually add up to the same amount What could cause a mismatch between them ?
    Customer deposits (i.e loyalty card top ups)
    Refunds
    Gift card sales
    Discounts
    120s

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