I need to allocate credit card fees.
Is there a report that shows credit card sales by event/campaign?
Hi Michael,
Try the "Fund Activity Report" found in the finance folder, it doesn't have an option for campaign but at least you should be able to get what you need via funds. Make sure to group by payment.
From: Michael Dewis <bounce-michaeldewis3178@tessituranetwork.com>Sent: 6/1/2010 12:09:19 AM
Did you try the report Payments by Performance (New) in the Ticketing Box Office Reports folder? It will tell you how much in each payment method was on each performance. The report does a little bit of creative accounting when dealing with exchanges.
Elizabeth Carlock
Director, Ticketing Services
The Granada
From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Michael Dewis Sent: Wednesday, June 02, 2010 4:31 PM To: Elizabeth Carlock Subject: RE: [Tessitura Finance Forum] Credit card Charges
Thank you.
I am now working on a customised report to split all transactions by payment type so I can create a journal to allocate them in the ledger. That report will help serve as a check. I can also pull off the concerts payment split by season.
I am surprised there is no regular report for this, as I would have thought that the allocation of credit card charges to specific events/funds would be a standard requirement.
I appreciate your help.
From: Ryan Rowell [mailto:bounce-ryanrowell5634@tessituranetwork.com] Sent: Thursday, 3 June 2010 06:46 To: Michael Dewis Subject: Re: [Tessitura Finance Forum] Credit card Charges
From: Michael Dewis <bounce-michaeldewis3178@tessituranetwork.com> Sent: 6/1/2010 12:09:19 AM
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