POS Exceptions Subcategory

Dashboard > POS Exceptions

Some report columns are derived from UDFs (user-defined fields) in DataTrak. Because UDFs are defined at the club level, those columns are omitted from this documentation.

Column Name	Column Description
Change	The dollar amount difference between the normal cost for the transaction and the adjusted cost. Transactions like club account payments and prepay purchases in which the default amount is $0.00 will display the final transaction amount as a negative.
Club Nbr	The number of the club associated with the transaction.
Discount	The amount that was discounted for this transaction.
Employee Name (first last)	The name of the employee who was logged in at the time of the transaction.
Receipt #	The receipt number for the transaction.
Return	Displays "Yes" if items purchased in this transaction were returned.
Sub Total	The subtotal amount for the transaction.
Tax	The tax amount from the transaction.
Total	The total amount for the transaction.
Transaction Date	The date of the transaction.
Transaction Date/Time	The date and time of the transaction.
Transaction Time	The time of the transaction.
Void	Displays "Yes" if the transaction was voided or "No" if it was not.