DSS Status Report

1

Filter By

Filter options for the report:

• Location

• Legal Entity

• Location Group

• Location Reporting Category

2

Filter

A list of filter options, determined by the 'Filter By' category selected (#1).

3

Start

First date for which to pull data for the report. The 'Start' and 'End' parameters create the date range for which data is generated. The report then displays data for all dates within the date range, including the start and end dates.

Dates prior to the POS Import Start Date recorded on the location record will not be displayed.

4

End

Last date to include in the report. The Start and End sate fields create a date range for which to display data. Last date for which to pull data for the report. The 'Start' and 'End' parameters create the date range for which data is generated. The report then displays data for all dates within the date range, including the start and end dates.

5

View options

Select, save, edit, or delete a report view.
For more information about these controls, see My Reports: Using My Reports.

6

Run

Generate the report.
Select the arrow to Export, Email, or Print the report.

Date

Date of the import.

Dates prior to the POS Import Start Date recorded on the location record are not displayed.

Location Name

Name of the location associated with the DSS.

Issue

Provides a description of any issues that occurred. Possible issues include:

• Missing DSS - No Daily Sales Summary is present to which data can be imported.

• $0 DSS - DSS imported successfully but with $0 in sales.

• Out of Balance JE - Debits do not equal credit in the sales journal entry.

  • See Missing and out of balance daily sales summaries for troubleshooting options.

• Missing Labor JE - The POS Import Type  is set to Sales and Labor for the location, but the labor journal entry shows $0.

Balancing Adjustment Amount

Sum of any balancing adjustments shown in the DSS.