POS Miss Uploaded Report

Use this grid report to see alerts for missing and required line checks.

Parameters

• Unit Group: Select the Unit Group to view.
• Unit: Select Unit to view.
• Date From: Select Start Date to view from.
• Date Through: Select End Date to view through.
• Show:
  • All Records: Show all information for selected parameters.
  • Valid POS Stores Only: Show ONLY imported information.
  • Missing All Reasons: Show ONLY information for units with missing imports.
  • Missing in Queue: Show ONLY information for units with missing imports whose imports are waiting in the queue. *This would happen if the unit is out of period.
  • Valid Missing: Show ONLY information for units that have missing imports for days that have been setup as ‘Missing’ in the Business Calendars form.
  • Expected but Missing: Show ONLY information for units with missing imports that are expected.
• Filter Number of Days: Enter a value.