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Income By Payment Method

Paul Deckard
$organization

Hoping a more seasoned user of Tessitura might be able to answer this question. I am comparing an income by payment method report to a transaction by posting report. The date parameters are the same on both reports but they are showing different amounts. Any idea why that is? Is it a timing issue with batches/posting reports? 

Thanks, 

Paul

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  • $organization

    Okay, thanks for your input James.

     

    Paul Deckard
    Finance Manager

    p: 404-881-2259 | f: 404-881-1711

    1575 Northside Drive, NW | Suite 350 | Atlanta, GA 30318

    atlantaopera.org

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of James Davis
    Sent: Monday, June 09, 2014 7:26 AM
    To: Paul Deckard
    Subject: Re: [Tessitura Finance Forum] Income By Payment Method

     

    Hi Paul,

    I've just compared this here, the reports show identical numbers for me with the exception of 'Transaction Type Description' of 'Payment', which appears in the Transaction by Posting Report but not the Income by Payment Method.

    I get exact matches for Ticket Purchase, Gifts, Memberships & Fee Payments - but it doesn't look like 'Payments' are part of the Income by Payment Method report.  Maybe this is the difference for you also?

    These reports should both run based on the dates that the action actually took place, so batch posting dates shouldn't have an impact.

    James

    From: Paul Deckard <bounce-pauldeckard2713@tessituranetwork.com>
    Sent: 6/8/2014 4:50:46 PM

    Hoping a more seasoned user of Tessitura might be able to answer this question. I am comparing an income by payment method report to a transaction by posting report. The date parameters are the same on both reports but they are showing different amounts. Any idea why that is? Is it a timing issue with batches/posting reports? 

    Thanks, 

    Paul




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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  • $organization

    Okay, thanks for your input James.

     

    Paul Deckard
    Finance Manager

    p: 404-881-2259 | f: 404-881-1711

    1575 Northside Drive, NW | Suite 350 | Atlanta, GA 30318

    atlantaopera.org

     

    From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of James Davis
    Sent: Monday, June 09, 2014 7:26 AM
    To: Paul Deckard
    Subject: Re: [Tessitura Finance Forum] Income By Payment Method

     

    Hi Paul,

    I've just compared this here, the reports show identical numbers for me with the exception of 'Transaction Type Description' of 'Payment', which appears in the Transaction by Posting Report but not the Income by Payment Method.

    I get exact matches for Ticket Purchase, Gifts, Memberships & Fee Payments - but it doesn't look like 'Payments' are part of the Income by Payment Method report.  Maybe this is the difference for you also?

    These reports should both run based on the dates that the action actually took place, so batch posting dates shouldn't have an impact.

    James

    From: Paul Deckard <bounce-pauldeckard2713@tessituranetwork.com>
    Sent: 6/8/2014 4:50:46 PM

    Hoping a more seasoned user of Tessitura might be able to answer this question. I am comparing an income by payment method report to a transaction by posting report. The date parameters are the same on both reports but they are showing different amounts. Any idea why that is? Is it a timing issue with batches/posting reports? 

    Thanks, 

    Paul




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Finance Forum. You may reply to this message to post to the Finance forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!

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