STEP 1 - Print the System Log Report
Confirm that multiple EOD's was not run.
The PlusPoint Point of Sale EOD was done for the a Date you would need to investigate using the System Log Report if user did not run multiple Close Days.
In PlusCentral, Click on Reports, System Reports, System log Reports
You can Group by Employee or Workstation
Report Selection All Outlets, All Shifts, Transaction Type is EOD,
Date Range should be from the Day before to the Day After the example below we want to see 10th July 2023 EOD
Date will be 09/07/2023 day before to 11/07/2023 day afer.
If you see that the Start and Stop Date is the same then you will not have sales batch for the 10th July 2023. This normal happens when user forgets to close shift
Morning shift carries on working (Breakfast) a decision is then made to keep the shift of the 09/07/2023 open until End of Day.
It could also be that due to lack of communication or observation of the system, a Duty Manager closes the day when it has already been done pushing the system to a forward date 11/07/2023, (most cases if this happens you will have Zero Batch to import for the 10/07/2023)
You can further investigate if possibly the Sales Batch has already been processed as per below:
2) The Batch Import LOG can be used to check all processed/imported sales batches.
Processing, Stock Process, POS Sales Import
Click on the Import Log Tab to see all imported Batches
You can sort the Batch import by Date (Created Date is the Date when the Batch was created or when you closed the shift, Filename will be the property name YearMonthDate when the sales were made TS means the sales batch is already imported and WTS means the sales batch has not been imported)