The purpose of this enhancement is to repair the Departmental Total transaction count to consider unique invoice numbers.
Section: Report - Daily Operating Controls
Feature: Altered the Transaction Count Function
Overview:
The purpose of this enhancement is to repair the Departmental Total transaction count to consider unique invoice numbers.
Implementation:
Prior to Version 18.0, the Departmental Subtotal summed the number of transactions in the sections of the report. This was not accurate since a single invoice could appear in multiple sections.
For example, a Service Report may reflect entries under Retail and Shop Supplies for a single invoice. Each section should consider sales per transaction of 1 transaction, and the Departmental Subtotal should consider sales per 1 transaction, not 2.
Previously, the Sales/Transaction would have been understated at $96.05 ($193.81 divided by 2 transactions).
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