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Check Seat Transaction Balance bt Perfomance

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Wed, 03/04/2009 - 16:40 — AMSAdmin

Check Order and Transaction Balances

The Check Order and Transaction Balances report can be found under the Ticket Printing, Invoicing and Inventory Analysis category. Below the image are detailed notes to help you in using the report.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a listing to compare performance and event seat totals with transaction totals. This report should be run when deposits and sales entries have been done in the End of Day Wizard, and the amounts are out of balance.

Departments Who Benefit From This Report

Box Office
Use this report to find problems with the balance between the deposit and the sales entries in the End of Day Wizard.

Criteria Hints

It is recommended that this report be run with the date that the End of Day is being run for as the criteria.

Parameter Field
Condition
Value
Order Date Updated
=
(Date)