If you do not see this report in your Report Center, you do not currently have permission to run it. If you feel that this report could be useful for you, but it doesn’t appear on your list, please contact your user administrator for assistance.
IS THIS REPORT RIGHT FOR ME?
Uses |
* See all in-house charge activity for a defined time period. |
Restrictions |
* None |
SAMPLE OUTPUTS
Charge Reconciliation Example
HOW DO I INTERPRET THIS REPORT?
Interpretation Summary |
This report contains both summary and detail information. A summary is shown at the top and each transaction is shown at the bottom, so this report can be used to reconcile charge transactions done at the POS system. |
Column Name | Definition |
Store Number | Paytronix number for this location |
Store Name | Paytronix name for this location |
Activity Type | Type of activity that caused the card adjustment |
Rule Name | Name of the rule that caused the card adjustment (for more information, click here) |
Total Transactions | Number of transactions that were processed |
Total Amount | Total amount charged |
Card Number | The card number that was used in this transaction |
Amount | Amount charged in this transaction |
Check No. | POS check number |
Terminal ID | POS terminal ID |
Cashier ID | Number of the cashier who was logged in to the POS at the time of the transaction |
I LIKE IT, SO HOW DO I RUN THIS REPORT?
First enter the date range for which you’d like to run the report.
Quick Date: Here you can choose Yesterday, Today, the current month, or last month. If you have set up by your custom fiscal periods, you may also choose to run the report by fiscal period.
Manual Date Entry: Here you can type in your desired date range or find the day by clicking on the calendar icon to the right.
Check the “All” box if you would like to include all stores. You can also enter a specific store code to see one store or select a store group from the drop down box.
Click Submit!