Sales by Department & Division

bjhcpa · 06-06-2005, 09:43 AM

Andy,

I have a question regarding the "Sales by Dept. and Division Report"

Since the last update I see that it includes declined EFT revenue as "In House Charges" under the non-revenue listings. In the following days as you run your declines, it double counts your EFT revenue under misc sales, while leaving the In house charges the same.

For example, I run $10,000. in EFTs on the 15th with $1,000 being declined. So on the 15th I show 10K in sales and $1,000. in house charges. Over the next few days I run the declines. I am now showing $11,000 in EFT sales (when in fact i only had $1,000) and $1,000. in in house charges.

While I understand I can arrive at my true number by subtracting out the inhouse charges, I am not quite understanding why it is now being done this way.

Also, is it being double counted on other reports where non-revenue items are not listed to be subtracted out?

summrtan · 06-07-2005, 09:18 AM

ditto what bjhcpa said

Andy · 06-10-2005, 08:54 AM

Thanks for the heads up ... I will check it out

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06-06-2005, 09:43 AM	#1 (permalink)
bjhcpa Join Date: Jan 6 2003 Location: Florida Posts: 257 Rep Power: 6	Andy, I have a question regarding the "Sales by Dept. and Division Report" Since the last update I see that it includes declined EFT revenue as "In House Charges" under the non-revenue listings. In the following days as you run your declines, it double counts your EFT revenue under misc sales, while leaving the In house charges the same. For example, I run $10,000. in EFTs on the 15th with $1,000 being declined. So on the 15th I show 10K in sales and $1,000. in house charges. Over the next few days I run the declines. I am now showing $11,000 in EFT sales (when in fact i only had $1,000) and $1,000. in in house charges. While I understand I can arrive at my true number by subtracting out the inhouse charges, I am not quite understanding why it is now being done this way. Also, is it being double counted on other reports where non-revenue items are not listed to be subtracted out?

06-07-2005, 09:18 AM	#2 (permalink)
summrtan Join Date: Jun 13 2002 Location: N CAL Posts: 433 Rep Power: 7	ditto what bjhcpa said

06-10-2005, 08:54 AM	#3 (permalink)
Andy Join Date: Jan 25 2000 Location: CT Posts: 1,760 Rep Power: 9	Thanks for the heads up ... I will check it out

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