>This is the Employee Time Clock Report. It lists all In and Out punches for all employees within a given date range. It will add up all accumulated time in both Hours and Minutes, and also in Decimal. 1.5 hours = 1 hour and 30 minutes.
>This report lists what your employees have done in the software such as, logging in and out, opening the cash drawer and also detailing any time an employee has changed the end date on a members contract.
>This report will list all members that will be billed within the bill dates that you enter. Click Show Details at the bottom to see the member names, otherwise you will see a summary of your billing totals.
>This report will list all members that have had a Billing Fee posted to their accounts via the Billing Fees button on the Billing Batch screen.
>This report lists all billing contracts that start within the date range you specify.
>This report lists all billing contracts in the entire system with the ability to sort them by Payment Frequency:
Monthly, Quarterly, Semi-Annual, and Yearly.
>This report lists all billing contracts in the entire system with the ability to sort them by Payment Method: Cash/Invoice, Credit Card, Checking.
>This report lists all billing contracts that were cancelled within the date range you specify.
>This report lists all ACTIVE billing contracts that are NOT being billed because they are connected to INACTIVE billing accounts or accounts that are not billing accounts such as: Collection, Do Not Use, and House Accounts.
>This report lists all member check-ins for the Activities you select within the Date Range you select.
Attendance Totals by Membership Type
>This report will list the total attendance per membership type
>This report lists all member check-ins within the Date Range you select
>This report lists all Red members that checked in within the Date Range you select
>This report lists all member check-ins within the Date Range you select and breaks them down by how many per hour.
>This report lists all member check-ins within the Date Range you specify for members that are on Silver Sneakers.
>This report lists all member check-ins within the Date Range you specify for members that are on Silver Fit.
>This report lists all member check-ins within the Date Range you select, and totals them for each day of the week
Low Attendance By Membership Type Report
>This report finds all members that checked in the number of times you specify, within the Date Range you select.
>This report lists all members in your system, that were entered within the Date Range you select.
>This report lists all members that have a birthday within the month you specify.
>This will list all members in your database that have the membership type you specify, with the option of looking at Active members only.
Memberships by Payment Type Report
>This will list all members in your database that have the membership type you specify, with the option of looking at Active members only. And the option to sort them by Payment Type.
>This will list all members with an Active/New status and sort them by Activity name.
Active Memberships By Payment Type Report
>This will list all members with an Active/New status and sort them by Activity name, and allow you to select specific payment types.
>This will tell you how many members you have and break it down by membership type and also by Male and Female including Main and Addon members.
>This will list all members expiring within the date range you specify.
>This will list all members with Freezes on their memberships within the date range you specify, with an option to list all freezes.
>This will list all members that have a membership starting within the date range you specify.
Memberships by Cancellation Date
>This will list all members that cancelled within the date range you specify.
>This will list all POS income from all purchases and payment methods other than income from Payments on Account.
>This will list all merchandise items in your system.
>This will list all POS transactions in the order they occurred within the date range you specify.
POS Totals - Breakdown by Cashier
>This will list all POS income from all payment methods and sort it by Cashier. You can also look up one particular cashier or all of them.
POS Transactions By Payment Method
>This will list all POS transactions in the order they occurred within the date range you specify, with the option to choose specific payment methods used.
>This will list all POS income from all payment methods from any Payments on Account.
>This will list all POS income from all payment methods and display the names of the members that made the purchases.
>This will list all POS income from all payment methods including Payments on Account, and including any Petty Cash transactions. This is your daily reconcile and will only display one days totals per line.