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Consignor Total Sales
Reconciliation Note
Refunded Items
Sold Items
| Item Name | Date | Amount | Item # |
|---|
Registration Summary
| Last 7 Days | This Season | Year over Year | |
|---|---|---|---|
| Consignors | |||
| 1st Time Parents | |||
| Volunteer Only | |||
| Vendors | |||
| Consignor Referrals | |||
| 1st Time Parent Referrals |
Volunteer & Drop-Offs Summary
| Last 7 Days | This Season | Year over Year | |
|---|---|---|---|
| Volunteer Schedule | |||
| Volunteer Only | |||
| Drop Offs |
Inventory Summary
| Last 7 Days | This Season | Year over Year | |
|---|---|---|---|
| Inventory Added - Count | |||
| Inventory Added - Amount | |||
| Avg New per Consignor | |||
| Avg New per Consignor | |||
| Consignors w/Generic Tags | |||
| Jump to Attendance Report | |||
Event Summary - Items Donated
Total Donations:
Categories
Consignors
Event Summary — Items Donated —
Total Donations:
Categories
Inventory
Pro Tips
- "Total Event Revenue" is the "Total Consignment Sales" + "Total Other Revenue"... no taxes are included.
- All stats in the top left, excluding "Markdown", "Refunds" and "Misc Items" are for Consignor Accounts Only. These values DO NOT include corporate tags, or personal/garage sale tags.
Event Summary — Misc Items
Total:
| Item ID | Price | Credit To | Sold When |
|---|
You can Print this page by pressing CMD+P (or Ctrl+P on Windows) or choosing File - Print from your browser's menu. Pro Tip: Rotate the page to Landscape for best results.
| Name () | Details |
|---|
Event Summary - Refund Detail
Total Returns:
| Item ID | Item Price | Item Tax | Item Total | Consignor | Sold When |
|---|
You can Print this list by pressing CMD+P (or Ctrl+P on Windows) or choosing File - Print from your browser's menu. Pro Tip: Rotate the page to Landscape for best results.
Cheque Printing
Pages formatted for Cheque Style #111 (or Supreme Security Wallet Cheque if ordering from https://quickbooks.intuit.com/ca/stationery/)
Printer Settings
Paper: Type: US Letter
Margin: 0.25inches on all four sides
Header/Footer: None/Blank
Margin: 0.25inches on all four sides
Header/Footer: None/Blank
Which List?
Looking for someone specific? CMD+F (or tap the Share icon and choose "Find on Page", or Ctrl+F on Windows) will open the Search window. Pro Tip: You can search by anything on this page, and jump through results fast by pressing Enter.
| Name | Action |
|---|
| Entered Inventory | Booked Drop-Off | Booked Volunteer Shift | |||
|---|---|---|---|---|---|
| New Since... | Joined | # of total w/% | # of total w/% | # of total w/% |
| Name | Location | Contact | Date Added |
|---|
-
Registered: Set Flag:
-
Registered:
-
Registered: Attended: Not yet
-
Registered:
-
Registered:
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| Item# | Item Name | Price |
|---|
- - Inventory
- - Items Donated
Categories
Items
As soon as you have your dates booked, each event must be added to the system. Once added to the system, it will immediately appear on https://outgrowoutplay.com (this value will show under your dates, on the Upcoming Events page)
Add to Volunteer Schedule
| Consignor | Date / Time |
|---|
Add New Drop Off Times
| Consignor | Date / Time |
|---|
| Update Status | Name () | Registered |
|---|
Step 1 is to update your POS software. This can be done by deleting the C:\OGOP folder from your server, then downloading the updated software from: https://outgrowoutplay.com/pos.zip
Once the download is complete, Extract All the files into the C:\OGOP folder (case sensitive, and it must be C:\OGOP, nothing else) and then click "Start" to launch the software.
The OGOP POS software is a little house icon, down by your clock. Right click and choose Stop/Restart to stop or launch the software. After clicking restart, you can open a browser and visit "localhost" to log in with your Admin account.
With that complete, you can now proceed with step 2 (of 3) of the OGOP POS initialization process. Clicking the "INITIALIZE POS (step 2)" button will prepare the inventory your consignors have created for your event. Step 3 will import this data into your POS systems for use at your event, and is done from the Server itself, on the Admin page of our OGOP POS software.