Overview

The Super Sales Report shows the individual sales transactions of employees within a nominated date or date range. It will show each sales transactions greater than the specified Sales value.

Its purpose is to allow the retailer to analyze the performance of employees based on sales transactions.

Custom terminology allows you to define the retail terminology used within your business. Once defined, terminology automatically appears on criteria forms and reports. For more information on defining custom terminology refer to the article Custom Terminology.

Criteria Form

Refer to the article Report Criteria Form Standard Field Operation for help with the standard criteria form fields.

The following table describes the operation of non-standard fields where appropriate.

Field	Description
Sales > (GST Inc)	This numeric fill-in field contains the Sales including the Goods and Services Tax.

Reports

Refer to the section Understanding the Intelligence Store Data for help with the standard values included in Retail Arena reporting.

The following table describes non-standard columns where appropriate.

Column	Description
Rank	This column will show the employees rank based on the $value of each sales transaction.

Remarks

Technical Reference

This section contains technical information about the various source objects for this report and parameters and customization that affect the reports operation. Refer to the article Form Customization and Parameters to understand how parameters, form customization, and security settings affect report and report criteria form operations.