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Technician Production Report


Overview

 

The Technician Production Report displays the sales totals for employee accounts and transaction totals for each assigned technician. 

The Employee Sales section reports all transactions made to an employee account. An employee account is defined by setting the Account Type field to Employee.

 

The technician sections are based on assigned transaction lines and do not include sales made to employee accounts. The Assignment tool allows each transaction line to be assigned a specified percentage to the selected technicians. A single transaction line can be assigned by percentage to multiple technicians or at 100% to one technician. The percentage value assigned at POS will be used in the technician calculations described below.

Both the Employee Sales section and the technician sections do not include incomplete transactions, voided transactions, inter-store transfers, and payments on account.

 

Details

  

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit. 

Applicable lines have a line type of: Labor, Labor – Diagnostic. 

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit. 

only if the cost is greater than the value specified in Tools/ System Setup/POS Settings/ General/Sales Commission tab.

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit. 

Applicable lines have a line type of: Special Fee, Shop Supplies (Manual), Shop Supplies (Calculated), and State Deposit. 

Applicable lines have a line type of: Towing 

Applicable lines have a line type of: Labor Sublet. 

(Note: the totals do not include employee account sales, which have no production value.) 

(Note: this does not apply to employee account sales.) 


See also

Account Vehicle Info By Customer
Completed Transaction Listing
Cores By Account
Daily Report
Detailed Sales Tax
Detailed Transactions
Freight Dollars
Inter-Store Transfers
Labor To Pay Percent
Lost Sales
National Accounts
Non Transaction Labor
Open Estimates
Open Tickets
POS Sales Verification
Price Adjustments
Profit Per Line Item
Referrals Report
Returns Report
Sales By Category
Sales By Customer
Sales By Employee
Sales By Employee and Line Type
Sales By Inventory Detail Type
Sales By Manufacturer
Sales By MFG / Part Number
Sales By POS Line Type
Sales By Salesperson
Sales By Zip Code
Sales Recap
Sales Summary
Sales Summary By Category
Sales Tax Summary
Serial Numbered Transactions
Special Orders By Account
Spiff Commissions By Clerk
Store Sales and Tax
Supplier Rebates
Technician Services Report
Transaction Report
Transaction Summary
VOC Reporting
VOC Reporting By Account
Voided Transactions
Weekly Sales Summary By Category

Overview

 

The Technician Production Report displays the sales totals for employee accounts and transaction totals for each assigned technician.

 

The Employee Sales section reports all transactions made to an employee account. An employee account is defined by setting the Account Type field to Employee.

 

The technician sections are based on assigned transaction lines and do not include sales made to employee accounts. The Assignment tool allows each transaction line to be assigned a specified percentage to the selected technicians. A single transaction line can be assigned by percentage to multiple technicians or at 100% to one technician. The percentage value assigned at POS will be used in the technician calculations described below.

Both the Employee Sales section and the technician sections do not include incomplete transactions, voided transactions, inter-store transfers, and payments on account.

 

 

 

Details

 

 

 

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit.

 

 

 

 

Applicable lines have a line type of: Labor, Labor – Diagnostic.

 

 

 

 

 

 

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit.

 

 

 

 

only if the cost is greater than the value specified in Tools/ System Setup/POS Settings/ General/Sales Commission tab.

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit.

 

 

 

 

Applicable lines have a line type of: Special Fee, Shop Supplies (Manual), Shop Supplies (Calculated), and State Deposit.

 

 

 

Applicable lines have a line type of: Towing

 

 

 

 

Applicable lines have a line type of: Labor – Sublet.

 

 

 

(Note: the totals do not include employee account sales, which have no production value.)

 

 

 

(Note: this does not apply to employee account sales.)

 

 

 

Overview

 

The Technician Production Report displays the sales totals for employee accounts and transaction totals for each assigned technician.

 

The Employee Sales section reports all transactions made to an employee account. An employee account is defined by setting the Account Type field to Employee.

 

The technician sections are based on assigned transaction lines and do not include sales made to employee accounts. The Assignment tool allows each transaction line to be assigned a specified percentage to the selected technicians. A single transaction line can be assigned by percentage to multiple technicians or at 100% to one technician. The percentage value assigned at POS will be used in the technician calculations described below.

Both the Employee Sales section and the technician sections do not include incomplete transactions, voided transactions, inter-store transfers, and payments on account.

 

 

 

Details

 

 

 

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit.

 

 

 

 

Applicable lines have a line type of: Labor, Labor – Diagnostic.

 

 

 

 

 

 

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit.

 

 

 

 

only if the cost is greater than the value specified in Tools/ System Setup/POS Settings/ General/Sales Commission tab.

Applicable lines do not have a line type of: Labor, Special Fee, Shop Supplies (Manual), Labor - Diagnostic, Labor - Sublet, Towing, Shop Supplies (Calculated), or State Deposit.

 

 

 

 

Applicable lines have a line type of: Special Fee, Shop Supplies (Manual), Shop Supplies (Calculated), and State Deposit.

 

 

 

Applicable lines have a line type of: Towing

 

 

 

 

Applicable lines have a line type of: Labor – Sublet.

 

 

 

(Note: the totals do not include employee account sales, which have no production value.)

 

 

 

(Note: this does not apply to employee account sales.)