Novitee
Below is a list of where data are stored in VAL.
Name | Table Name | Solution |
---|---|---|
Collection Reports | Raw: Collection Reports | Novitee | Revenue Reconciliation |
Receipt Payments | Raw: Receipt Payments | Novitee | Revenue Reconciliation |
Receipts | Raw: Receipts | Novitee | Receipt Analytics, Promotion Analytics |
Receipt Item Modifiers | Raw: Receipt Item Modifiers | Novitee | Item Analytics |
Unified Receipts (Across all Novitee Instance) | DW-US: Receipts | Novitee | Receipt Analytics, Promotion Analytics |
Unified Receipt Item Modifiers (Across all Novitee Instance) | DW-US: Receipt Item Modifiers | Novitee | Item Analytics |
In our list of queries, you can identify [to be populated]
Table | Query Name | Description |
---|---|---|
| | |
Below is a list of workflow to trigger for performing various automation in VAL.
Name | Workflow Name | Solution |
---|---|---|
Trigger upload of collection reports into VAL | [To be populated] | Revenue Reconciliation |
Where and how to download
Head to Reports → Daily Collection Note: need to download by individual outlets, if not sales are aggregated for all outlets

Filename convention
Not available
Upload location
To be uploaded into VAL Drive /RevRec folder
Other notes
Not available
This is automatically collected into VAL via our direct connectivity on a daily basis.
Follow the instructions found in VDrive to upload the reports and import the data into VAL.
