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AudienceView Unlimited 7  Product Guides

 


 

Criteria

Advanced Section

 


 

The Sales Audit Report displays the payment allocation on all sellable items.

Criteria

The following table describes this report’s criteria:

Criteria

Description

Allocated Date Format

Specifies the date(s) to use for the report:

Date Range

Previous 7 Days (excluding today)

Today

Yesterday

Allocated From

If you are entering a date range, this is the date from which data will be included in the report. This date is inclusive where the starting time will be 0:00:00 on the selected date.

Any value entered into this field will only apply if Date Range is selected from the 'Allocated Date Format' field.

Click calendarIcon-7.X to select a date

Allocated To

If you are entering a date range, this is the date to which data will be included in the report. This date is inclusive where the end time will be up to 23:59:59 on the selected date.

Any value entered into this field will only apply if Date Range is selected from the 'Allocated Date Format' field.

Click calendarIcon-7.X to select a date

Payment Methods

Filters the report based on the selected payment method(s).

Series

Filters the report by the 'Series Name' defined on the Event Configuration - Events|Basic page.

Event Code

Filters the report by a specific event.

Click magnifyingGlass-7.X to search for an event.

Event Date Format

Filters the report based on the selected date format:

Advanced Sales: Filters the report based on the sales for upcoming events from the time that the report is generated.

Past Sales: Filters the report based on the sales for past events prior to the time that the report is generated.

Event Range: Filters the report based on the date range entered in the 'Events From' and 'Events To' fields.

Events From

Filters for those events that occur on or after the date entered.

Any value entered into this field will only apply if Event Range is selected from the 'Event Date Format' field.

Your entry will be ignored if you do not enter a date in the 'Events To' field.

Click calendarIcon-7.X to select a date or durationIcon-7.X to select a duration.

Events To

Filters for those events that occur on or before the date entered.

Any value entered into this field will only apply if Event Range is selected from the 'Event Date Format' field.

Your entry will be ignored if you do not enter a date in the 'Events From' field.

Click calendarIcon-7.X to select a date or durationIcon-7.X to select a duration.

Service Charges

Filters the report based on the selected service charge(s).

Miscellaneous Item

Filters the report by specific miscellaneous items.

Click magnifyingGlass-7.X to search for a miscellaneous item.

Fund

Filters the report based on the selected fund(s).

Show Gift Certificates?

Enables you include or exclude gift certicates from the report.

Report Output By

Enables you to subtotal payments by:

Detail

Summary

Advanced Section

The following criteria is available in the advanced section:

Criteria

Description

User Role

Filters the report by the selected user role(s).

This is the user who created or updated the order to place it in an allocated or de-allocated state.

User Role Group

Filters the report by the selected user group(s).