Hello! We have at times run into the problem of groups not being properly checked in. Outside of shoring up training and our group entry process - does anyone else have a stop-gap for handling this in Tessitura? While we could still mark them attended with Group Order Entry, the attendance date in T_Attendance is incorrect if it's caught after the fact.
Has anyone written a clever procedure for this they'd be willing to share? Or have another way of handling?
We are also looking for this! During our recent FY closeout, I was doing the attendance audit and had to go back in and check in at least 50% of our groups from that fiscal year. Thankfully we don't use the attendance date (we go by performance date), but in case we ever decide to do go the attendance date route this would be great to know.