Reopen Report
This report is specially designed for the evaluation of cancellations with reopen status.
Another special feature is the evaluation of the time interval between the original invoice and the subsequent cancellation.
For the calculation it is not relevant whether the reopening was open for a longer period of time, the time of reopening and the time of cancellation count.
Reprocessed transactions are included up to one month from the past.
The evaluation displays all reopened tasks.
If no item has been removed, the operation is considered "unprocessed".
Even if further items have been added, transferred or split, the transaction is considered to be a "unprocessed".
Any cancellation categorizes the process as "post-processed", even if the item is posted again after the cancellation.
The cancellations are grouped according to time difference.
The start time is the time of the original invoice, the to time is the cancellation time.
For example, it may be relevant whether a cancellation was necessary within 5 minutes of an invoice or after one hour.
Further documentation:
Monitor reversal after completion
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