Is There A Complete Standard Output Of Data For Archiving Data In Resa?

If The Retailer Does Not Perform Escheatment, Can The Saescheat.pc Program In Resa Be Used To Claim These Outstanding Vouchers As Income?

Does The Sa Escheat.pc Batch Program In Resa Create A File Or Does It Insert Into The Retail Invoice Matching (reim) Tables? If This Populates The Tables, What Will Happen If The Retailer Does Not Have Reim?

How Are The Escheatment Rules Determined In Resa? Are They Determined By The State Where The Voucher Was Sold Or The State Where The Recipient Of The Voucher Resides?

On The Escheatment Window Located On The System Options Form, In Resa, There Are Four Indicators (issue, Recipient, Store And Hq). What Is The Purpose Of Selecting These Indicators, Especially Since All Four May Be Set To Yes Simultaneously?

How Does A Retailer Turn This Functionality Off If They Do Not Practice Escheatment?

What Is Escheatment?

What Is The Purpose Of The Item Summary And Tender Summary Forms In Resa?

When Are Vouchers Items And When Are They Tenders?

What Is The Difference Between Accountable For And Accounted For Totals On The Over/short Form In Retail Sales Audit (resa)?