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Reconcilliation of
EdgePulse Sales figures with The Edge Activity / Daily Report


Under Development

1. Only if they select "Include non-Sale entries
2. Only if they select ALL stores or 1 store
3. Only if all Departments selected
4. Only if all Supplier selected
Totals From Edge Pulse Premium

Misc. Sale Line Codes
Balance Adjustments

Reports / Activity / Daily - 'Sub Total' column total
Sales Grid
Rep. SKUs
Components
Refunds
Cancelled
Voided
Wish Lists
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Repair SKUs

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Components

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Refunded

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Cancelled

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Voided

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Wish lists

Entry Date Not Entry Day Date

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Export
Comparison Report
By Product
Other
Charts
Growth
Periods:
Category
Sales $
Sales #
GM $
% Sales $
% Sales #
% GM $
Inven. $k
These results based on stores
Columns can be sorted
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EP1002 – Demo mode allows export of sales 1 month back
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Click here for explanation how Days To Sell is calculated.
  • Summary
  • Summary + Detail (Excel)
  • Summary + Detail (CSV)
To remove a column drag the column name past the top border line
'+' For lines with multiple quantities these values are EACH but the totals are 'Times the quantity'
Reconcilliation
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Store
Category
Vendor
Brand
Assoc.
A/c Mgr
Customer
Retailer
Why-In
Time Slot
Day / Date
Entry Type
Year
12m Comp.
Qtr Comp.
1m Comp.

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Special Orders / Repairs / Custom / Appraisals / Misc. all have "Days To Sell" of 1.

Layaways "Days To Sell" is from the time the item came into Inventory until the day it goes on Layaway.

When you buy in multiple quantities – you cannot sell the second item until the first item is sold – let’s look at two cases -

Case 1
On Jan 1st you buy an item, it sells after 130 days, you reorder, it sells at 130 days, you reorder at sells at 130 days.
So, sold 3 with average days to sell of 130

Case 2
As above but you purchased the 3 on Jan 1st.

Both cases we will report the same - sold 3 with each having "Days to Sell" of 130 days.

Inventory Movement

For more information on this feature please contact sherry@edgeretailacademy.com