Columns, Filters and Groups explained

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Columns, Filters and Groups explained

This article explains common report components within our report builder. Press CTRL F on windows or CMD F on mac to find the one you need. If there component is not on the list submit a case to [email protected].

Report Components (Columns, Filters & Grouped items ):

All Products Processed – the date they went through the system. Usually date of booking
Amount Paid with voucher – the total paid with a voucher (Voucher product specific).
Booking Number – the unique booking code associated with that booking. This includes all items in the booking such as EPOS products etc.
Booking Product – the booking product ID applied to the booking
Booking ID – Unique booking reference for each booked product
Booking description: List of products within the booking
Booking payment: Payment date when the customer paid the full balance
Cash reconciliation: How much cash is in the till
Date and time of booking: The date and time that the booking is
Payment date: The day the payment was taken – when the user paid – different to a P&L date which is date of booking
Product name: Name of the product
Participants: number of attendees for the booking
P&L (Profit and loss date) : The day the booking was completed (Customer attending the park).
Reporting Group: the group that the product is assigned too EG – Cafe
Show me: Filter on what the report is showing – The common setting is all bookings
Time: Time of the booking, a filter can show a specific time
Type: Payment type for the booking