Reports & Analytics
Guides for using AccuArk's comprehensive reporting system including sales, inventory, financial, employee, customer, and audit reports with export and printing capabilities
Inventory Analytics Reports
Learn how to use AccuArk's inventory analytics reports to measure turnover rates, estimate days on hand, identify dead stock, and classify items by sales velocity as fast or slow movers.
Inventory Costing & Purchase History Reports
Learn how to use AccuArk's inventory costing reports to review purchase history by item, track cost changes over time, and compare vendor pricing across suppliers.
Inventory Movement & Control Reports
Learn how to use AccuArk's inventory movement and control reports to track stock changes, review adjustments, monitor transfers, audit receiving, and identify negative stock exceptions.
Inventory On-Hand & Valuation Reports
Learn how to use AccuArk's inventory on-hand and valuation reports to track stock availability, view stock by location, assess inventory value, and monitor reorder alerts.
Purchasing Analysis Reports
A complete guide to AccuArk's purchasing analysis reports, including Purchasing Summary, Open Purchase Orders, Receiving Report, Backorders, and Ordered vs Received vs Billed views.
Vendor Analysis Reports
A complete guide to AccuArk's vendor analysis reports, including Vendor Spend Summary, Spend by Category, Payment History, and Vendor Performance views.
Payments Made Reports
A complete guide to AccuArk's payments made reports, including Payments by Method, Check Register, and Disbursement Summary views.
Bills & Accounts Payable Reports
A comprehensive guide to all bills and accounts payable reports in AccuArk, including AP Aging, Bills Detail, Vendor Statements, Vendor Credits, and Unapplied AP Payments.
Accounts Receivable Reports
A detailed guide to all accounts receivable reports in AccuArk, including AR Aging, Open Invoices, Customer Statements, Credit Memos, and Unapplied Payments.
POS Sales, Sales by Item, and Sales Summary Reports
How to use the three core sales reports — POS Sales Report, Sales by Item Report, and Sales Summary Report — to analyze transaction details, product performance, and high-level sales totals.
Cash Management Reports
How to use the five Cash Management report presets to track deposits, safe drops, cash flow, paid-in/paid-out activity, cash by location, and drawer reconciliation.
Payments Received Reports
How to use the Payments Received Detail and Payments Received Summary reports to track incoming payments by method, customer, and date.
POS Shift Reports
How to use the POS Shift Detail, Cash Drawer Reconciliation, Paid In / Paid Out, and Daily Close Z Report views to monitor cashier activity and reconcile cash drawers.
Exceptions & Loss Prevention Reports
Learn how to monitor returns, voids, discounts, price overrides, no-sale events, and negative margin sales to detect loss and protect your business.
Top & Bottom Performer Reports
Learn how to identify your best-selling items, slowest movers, and most valuable customers using the Top and Bottom Performer Reports.