Reports showing 'Unknown Department'
There are a few potential reasons that a Report will list 'Unknown Department' against stock items.
Deleted Stock Item
If a Stock Item sold in the Report Date Range has since been deleted, the sale will appear under 'Unknown Department'.
Stock Item with Invalid Department
If the Stock Item is not assigned to a Department, it will appear on the Report under 'Unknown Department'. It is not normally possible to enter a Stock item and have no Department against it, so it's possible the Department was somehow removed/deleted at some point to cause this.
Customer Statement Account Keeping Fees
Any Account Keeping Fees will be listed as 'Surcharge' under 'Unknown Department'. These are fees charged to the customer, for running the account statement. They don't actually have a department.
Delivery Fees
Delivery Fees (Newsagency Only) will be listed as 'Delivery' under 'Unknown Department'. These are fees charged to the customer, for delivery of magazines or papers. They don't actually have a department.
Related Articles
How Do I Reprint/Resend End Of Shift Reports?
We have a video guide on how to reprint your End of Shift reports - ? Reprinting an End Of Shift Report Retailer will save a local PDF copy of all your End of Shift reports done on the specific computer. You are able to retrieve these files again by ...
Common Webstore Issues
This advice is for anyone asking why the Tower Web Connect (TWC) link syncing to Shopify, Magento or WooCommerce (Wordpress) websites is not working. Before continuing, it is assumed that your link had been working previously and all initial setup ...
What is the Best Report for Tracking My Business?
While Retailer has many reports, each offering excellent insights into the performance of your business, if you only use one report to manage your business then the Monthly Sales Comparison is the best report. The Monthly Sales Comparison Report is ...
Which report should I use?
There are a lot of reports in Retailer, this article lists some common information you need from reports and which report may be useful. Stock Value of all the stock in the store. General stock listing Value of all the stock in the store by supplier ...
Common issues with Xero accounting link
This advice looks at the most common issues or messages seen during accounting exports to Xero, and how to resolve them. Error: Account number X missing When exporting, Retailer will check that all Xero codes have been setup. If you have added ...