Category: Reports

• Daily Close Out Report

  The Daily Close Out Report provides a consolidated summary of a store’s sales activity for the selected date range. This report includes sales totals, labor,...

• Department Recaps Report

  The Department Recaps report summarizes sales, cost, profit, and quantities by department for the selected date range. It is useful for daily closeout, departmental performance...

• G3X Program – User Guide

  This guide explains how to apply the G3X program class to qualifying Outside Purchase Tires and how to report on G3X sales accurately.

• Inventory Value (As Of Date) Report

  The Inventory Value (AS OF DATE) report provides a snapshot of your inventory value as of a specific date. It uses your selected cost basis—such...

• IP Journal Report (In-Process)

  The IP Journal (In Processing) Report provides a detailed list of all open tickets that are currently affecting inventory quantities, including workorders, receipts, transfers, and...

• Sales Tax Journal

  The Sales Tax Journal summarizes sales tax collected during a selected time period. If no tax breakdowns are found when running the report, the user...

• Sales Transactions Report & Sales Transactions CSV Extract

  Provides year-end sales activity in both PDF and CSV formats, with Summary/Detail views for high-level review and a full-detail CSV export for reconciliation, margin analysis,...

• Store Recap Report

  The Store Recap Report provides a complete financial summary of store activity for the selected date range. It combines sales performance, profit margins, register activity,...

• Supplemental Tax Report

  The Supplemental Tax Report summarizes sales and tax collected for optional supplemental tax codes, such as city or county surtaxes. Stores not using supplemental tax...

• Year-End A/R Value Report

  Compare current A/R balances against historical snapshots by selecting any past date. View detailed customer balances and export data to CSV for analysis and reconciliation.

• Credits and Debits Report

  Generate credit and debit memo reports in HITS for specific date ranges when bookkeepers or CPAs need transaction data. Filter A/R Transactions to show only...

• Update Dealer Sellout Customer Lists (For Any Sellout Report)

  Update dealer sellout customer lists in HITS Digital by downloading the current CSV file, editing customer records, and re-uploading the modified spreadsheet through the Settings...

• Physical Inventory Count – Manual Adjustment

  Perform physical inventory counts using printed count sheets from HITS, then create manual adjustment receipts to reconcile variances. Calculate the difference between system quantities and...

• Physical Inventory Count – Import Receipt by CSV

  Perform physical inventory counts efficiently by exporting the Inventory Count Sheet report to CSV, recording actual quantities directly in the spreadsheet, and importing adjustments back...