Cloud Reports

Can the aged stock report show aged stock? We have noticed that it doesn't do what it says on the tin. The report shows items that have just been booked in as no sales giving a false report.

It would be useful to have better product performance reporting. The current tools available, whilst can provide you with the information you need, it often requires extracting data and manually revising it in spreadsheets. A solution that removed/reduced the need to do this would be beneficial as well as including over ecommerce data reporting. For example, having sales per category that allows comparison to previous time periods as well as margin, items sold, and return rate on each category also. Something with better visual UX would be ideal that make data presentation clearer without the need for manual manipulation.

At the moment you can only see your stock value as it is currently. We would find it really useful to look back and see historic figures to compare sales to stock holding etc. Particularly within departments, suppliers & brands (so you could see how your stock holding reflects in sales). I understand that it might be unrealistic for this to be recorded every day, but perhaps Cloud Reports could save a snapshot either weekly or monthly of the stock holding at that point in time?

It would be great if we could add a report that lists all serviced items across all customer records, including the serial numbers and last serviced dates.

Report includes QTY ordered, and the unit cost price on the PO. But not the total cost of the PO or total QTY and cost for all data in the date range. Seems like that makes report quite useless, right? Or am I missing something? I have had to export to add my own formula to get a total cost of the PO for the line items.

at present either two reports have to been run for period this year vs period last year, and then percentages worked out. All sales reports need to show same period LY, and percentages +/-

Is there a reason why Non Inventory Items don't appear in the Top Performing Items report? It would be useful if they could be included.

We really need to be able to run a report that shows the due dates for future deliveries, so we can easily see what's due in and when. Also, I would like the title to be an option in the reports.

It would be great if the item comment could be shown on the Licensed Item Sales Report. This is because there is a new law being introduced this month (November 17th), where the reason for selling VMP item must be recorded. It would be great if we could enter the reason into the item comment field and then be able to show that in the sales report.

at the moment we get a report from the bank with payments from credit cards but nothing from CitrusLime reports that can match up the bank report and the tender report. A unique transaction id form both sides means we can reconcile the payments correctly they only way to do this at the moment is to look at times and dates and hope they match and this is not enough for the auditors. could you bring the transaction id from the card provider into CitrusLime reporting so we can reconcile store card payments fully. we have a centralised finance team so doing this with the card receipts from the 12 locations is not possible and too time consuming to manually match Thank you