Detailed Corrections Report

Understanding the detail behind each correction is essential to ensure items are handled correctly and to maintain accurate stock levels. This report provides visibility into which products and payments are being corrected by your onsite teams, helping you identify training needs and process improvements.

Navigate to Reports → Employee → Employee Sales

Opening the Report

Follow these steps to open the report:

Select the Section

If you are operating a Site Master or Site installation of Aztec this will be automatically populated as your own site location
Select the required Layout (optional)
Choose the required Date Option
- Date Range
- Day
- Weeks
- Period
- Year
- No. of Weeks
Click View Report

Layout - Sales Corrections

This layout displays by account any product corrections performed along with the employee, correction type and reason.

Zonal recommends when using this layout to apply lookup filters and find the information needed rather than scroll through full report

Layout - Payment Corrections

This layout displays by account any payment corrections performed along with the employee and related table number.

Zonal recommends the right click options available on the Account ID column, enabling you to drill to detail to view the receipt or audit transaction report

Layout - Summary Portion Corrections

This layout displays all products corrected over selected date range and the correction type used.

Zonal recommends using the Measures option to swap between Quantity and Price

Layout - Summary Product Corrections

This layout is similar to the summary portion corrections but products are consolidated as totals for all portions.

Zonal recommends using the Measures option to swap between Quantity and Price