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Correcting Statistics for a Day

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This option recalculates your daily statistics, and should only be run if you are instructed to do so by ISI Customer Support.

Use the following steps to correct your statistics for a current on previous day:

You should only use this option if you have invoices on your system for the day you are trying to correct. If you correct statistics for a day in which transaction information has already been removed from the system, you will eliminate the statistical data for that day and will not be able to recover it.
  1. Stop all invoice processing, and make sure that all bays and all but one alt-user are either logged out or at a menu.
  2. On the Main Menu, select Lubrication Menu.
  3. Select Lubrication Utility Menu (8).
  4. Select Other POS Utilities Menu (6).
  5. Select Correct Statistics for a Day (1) to receive the following screen.

  1. Fill in the following fields:

Enter the Day for Which to Correct Statistics

Type the date (MM/DD/YYYY) for which the statistics are incorrect. You can only correct statistics for one day at a time. (Required)

Enter the Reason Statistics Correction is Needed

Fill in a short description of why you need to correct the statistics. This reason is saved. (Required)

  1. Press [Enter] to receive a password prompt. Type your employee password to begin the process. When the processing is complete, you return to the Other POS Utilities Menu.