Review the Centralized Sale Report

How to Review the Centralized Sale Report in Muhasib ERP
Overview
This guide will help you review sales combined through the set up centralized-sales model and trace them back to source companies.
You get a consolidated view with source-company record history.
Who can do this
You need access to Centralized Sale Report and authorized access to every represented company.
Before you start
Confirm centralization settings, source companies, date range, sync/transfer status, locations, terminals, and expected company totals.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Centralized Sale Report.
Review the Centralized Sale Report
Step 1: Select central/company and date scope
Step 2: Apply source-company/location/terminal filters
Step 3: Generate the report
Step 4: Review source company, document, totals, status, and sync markers
Step 5: Compare each company's subtotal with its local sales report
Step 6: Investigate missing, duplicate, or delayed centralized records
Check your work
Centralized totals equal non-overlapping source-company totals for the same status/cutoff.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Separate transaction date from synchronization date.
Do not count both original and replicated records twice.
Related guides
Review the Company-wise Sale Report
Synchronize Offline POS Sales
Reconcile Two Muhasib Reports Safely
What to do next
Review the Company-wise Sale Report.