Concessions: New Report - Unprocessed Sales Captured
The Unprocessed Sales Captured Report allows users to verify that all sales have been processed before committing Stand Reconciliations. This ensures that ending on-hands from the previous event match the starting on-hands for the next event.
When to Run the Unprocessed Sales Captured Report
BEFORE committing any Stand Reconciliations, run the Unprocessed Sales Captured Report found under Standard Reports / Troubleshooting. If no results are returned, stand reconciliations can then be committed.
No Results = Ready to Commit Reconciliations
Results = Wait Until Sales are Processed
Q&A
Why would sales not be processed?
Sales are sent from your point of sales (POS) then applied to your Yellow Dog Inventory through the Yellow Dog Process Sales application. Sales will be returned in the report as unprocessed if we have received the sales from your POS but have not yet processed them through our Process Sales application.
How long do I need to wait for sales to be processed if unprocessed sales results are returned in the report?
Wait 15 minutes then run the report again to verify that sales have processed. If unprocessed sales are still present in the report, continue waiting 15 minutes until the report returns zero results.
What happens if I commit the Stand Reconciliations without sales processed?
Sales will process after the event and starting on-hands will not match the previous event’s ending on hand.
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