MSA Report Requirement from Altria

[Kim Phetteplace 0]

http://media.campaigner.com/media/59/596890/2020/10/2020-10-26 Doc.096AGDC-DTA.pdf

Starting 1/3/2021 – the transaction date ( invoice date and credit date ) must be added to sales weekly reporting.

You’ll need to create a new column on your weekly sales import that has the invoice date for sale or credit.

Please try and be prepared for this change on 1/3/2021 by getting column populated weekly now.

The date must be presented as YYYYMMDD

                 

Below is the requirement and the pdf is attached for your information.

 

There’s a new setting under Admin Tab –  Settings – Sales

Here you can add the column number for the transaction date.