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Posted by David Parrish on April 20, 2006, 4:24 pm
Please log in for more thread options Jeff - run the report attached. Also please contact me via my direct email
david.parrish@vino100-lakeway DOT com
or call me on my cell 512.557.5215 And we talk abou this. This way I can
share data with you and 'show' you what I mean.
regards,
David
> David,
>
> You _still_ can't get there from here! Again, the department is tied to
> the _item_ sold.
>
>
> Buy a bottle of $50 wine and a $10 corkscrew, I'm assuming that they are
> in
> different departments.
>
> Pay for it $30 in cash + check of $30.
>
> Look at your reports.
>
> How was the corkscrew department paid for, cash or check?
> --
> *
> Get Secure! - www.microsoft.com/security
>
> You must be using Outlook Express or some other type of newsgroup reader
> to
> see and download the file attachment. If you are not using a reader,
> follow
> the link below to setup Outlook Express. Click on "Open with newsreader"
> under the MS Retail Management System on the right.
>
> http://tinyurl.com/75bgz
>
> **********
>
> OK, OK, OK
>
> I understand the confusion now.
>
> I kept saying ITEM, as the SUBJ suggestion I am talking about
> DEPARTMENT.
> I found a split transaction. I am not going down the ITEM level really.
> I
> am simply looking at DEPARTMENT.
>
> I found a transaction that was split between a Gift Cert and a VISA.
> Looking at the TENDER REPORT there are two items(term used loosely) I
> should
> say 'records' returned with the same trans #. One of the 10.15 and the
> other for $8.10. But the actual ITEM of merchandise sold was a single
> bottle of wine for 18.25. BUT my reporting is still accurate.
>
> The report I want will show that for the DEPARTMENT of 'WINE RETAIL' I
> will
> have 2 sales: 1 for 10.15 for the tender type of Gift Cert and 1 for 8.10
> using Tender Type VISA Credit Card.
>
> Whalla! Eurika and other terms of excitement.
>
> So I sincerely appologize for unintentionally misleading this group/forum.
> Please run the report I previously attached and see of yourselves.
>
> Then perhaps we can find a way to combine the two.
>
> Again, thanks for patience and understanding.
>
> David
>
>
>> David:
>> Say on one sale, a $10 item a and a $20 item B, and they pay with
>> $25 check and $5 cash, what would the report look like???
>>
>> Or, are you wanting to just make the assumption that there are never
>> split
>> tenders and build the report that way?
>>
>> Peter
>> AmericanRetailsupply.com
>>
>> "David Parrish" wrote:
>>
>>> Some one else please look into this. Again, I am doing this now but by
>>> using 1 standard report and a custom "Tender Summary" report. See my
>>> other
>>> post with the attachment for the Tender Summary report.
>>>
>>> I think Jason is correct about split transactions but the sale of EACH
>>> ITEM
>>> and its METHOD of TENDER of is recorded in the database. If just yet to
>>> see
>>> a report that pulls both at the same time.
>>>
>>> David
>>>
>>> >I desperately need a custom report. This will immensely help with my
>>> >accounting checks/balances
>>> >
>>> > Thanks in advance
>>> >
>>> > I've got a "Tender Summary" from this forum but I need one thing added
>>> > to
>>> > it.
>>> >
>>> > I need the "Department" break down added to this somehow.
>>> >
>>> > The result would be something like this: Of course the date would be
>>> > selectable
>>> >
>>> > DEPT
>>> > Tender Type1
>>> > Tender Type2
>>> > Tender Type3
>>> >
>>> >
>>> > Wine Retail Transactions:
>>> > Cash $100
>>> > Debit Card $40
>>> > AMEX $80
>>> > MC/Visa $120
>>> > Checks $21.50
>>> > Gift Cert Redeemed $25.00
>>> >
>>> > Merchandise:
>>> > Cash $100
>>> > Debit Card $40
>>> > AMEX $80
>>> > MC/Visa $120
>>> > Checks $21.50
>>> > Gift Cert Redeemed $25.00
>>> >
>>> >
>>> > Total
>>> > Cash $200
>>> > Debit Card $80
>>> > AMEX $1600
>>> > MC/Visa $2400
>>> > Checks $43.00
>>> > Gift Cert Redeemed $50.00
>>> >
>>>
>>>
>>>
>
>
>
begin 666 Custom - Tender Summary by Date.qrp
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