The Comps report itemizes all the uses of the Comp function for the defined filter range. There is a drop-down to select between a Standard view and an Advanced View of the report, which will show a simple and detailed version of the report respectively.
The report can be exported to CSV, Excel, MarketMan, and PDF formats.
Staff with permission can generate the comps report. See Configuring Roles.
To generate a Comps report:
- Login to TRAY HQ with your credentials.
- Select SALES and then select Comps Report.
The following table provides information about the UI fields in the menu mix report screen.
Indicates the start and end dates for which report needs to be generated.
Indicate the name of the site. You can select single, multiple or all the sites.
Indicates the name of the service. You can select single, multiple or all the services.
Indicates the staff name. You can select single, multiple or all the staff.
Indicates the reason for the comp. You can select single, multiple or all the terminals.
Indicates the status of the menu. Available options are:
- No Show
- Order timeout
Indicates the type of report to be generated. Detailed and Summary.
Indicates whether the reports require to be collated. You can collate the report either by the ID or by name.
- Select Run Report.
The Comps report generates.
The following table provides the details of the column in the menu mix report.
Field Description Reason Indicates the reason for the comp. Quantity Indicates the quantity of the menu which is being comped. Comp Amount Indicates the amount being affected with comp. Actual Amount Indicates the actual amount of the menu Percentage of total Indicates the amount comped in percentage.