Ticket Sales By Period & Ticket Fee Revenue Reports

Hello everyone

Does anyone use the Ticket Sales By Period Report and or Ticketing Fee Revenue Report for financial reconciliations.  If so; every order must have a mode of sale and a sales channel for the above reports to capture all the transactions. 

However, in the order input stage; the mode of sale is a mandatory item; BUT the sales channel is not.  Therefore orders can exist without a sales channel.  These specific orders without a sales channel will not be inclusive in the Ticket Sales By Period Report or the Ticketing Fee Revenue Report.  If orders exist without the sales channel, the must be identified and populated with a sales channel in order to use these transactional based reports for reconciliation.

With the support of other Financial users or anyone who does reconciliation of Ticket Sales and or Handling Fees based on Transaction Date; I suggest we request Tessitura to make the sales channel a mandatory item during the order input stage and without, the order cannot be completed.

Please reply to acknowledge your support to my suggestion.

Thank you in advance for you support

Demitrios Prevenas

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