Order missing in JTL-Wawi
Order A-24822 · T. Yılmaz
Aria wall unit, signed 3 days ago. There is no matching order in JTL-Wawi.
Suggested correction
Create the order in JTL-Wawi; amount €3,240.00.
The cockpit is part of FUBEXA ONE Pro. It puts your sales contracts, payments and warehouse next to JTL-Wawi and DATEV and reports what doesn’t match – with the amount and a suggested correction.
FUBEXA reads JTL-Wawi and DATEV via the FUBEXA Connector, a small reader program for Windows. There, FUBEXA can read but cannot write anything.
FUBEXA does not connect to other systems. For the error scan, exports from your current systems are enough.
The cockpit brings together an order’s data from FUBEXA ONE, JTL-Wawi and DATEV and checks it with rules from retail. Some examples:
Every discrepancy is classified. That way you see first what costs money.
Critical · A-24822 · T. YılmazOrder missing in JTL-Wawi (€3,240.00)Suggestion: create the order in JTL-Wawi.
You see alerts in the cockpit in the browser and in the FUBEXA App – each with the order, amount and suggestion.
The assistant in the cockpit answers questions about revenue, orders, stock, open items and cockpit alerts and shows where the figures come from. Every figure is calculated from your company’s data.
Three orders with an open balance, totalling €2,120.00:
Tip: A-24810 has no delivery date yet – there is an alert for it in the cockpit.
SalesFinance
You make corrections yourself.
With sample data: filter alerts, open one, read the suggested correction.
Order missing in JTL-Wawi
Order A-24822 · T. Yılmaz
Aria wall unit, signed 3 days ago. There is no matching order in JTL-Wawi.
Suggested correction
Create the order in JTL-Wawi; amount €3,240.00.
Amount in JTL-Wawi differs
Order A-24817 · K. Lehmann
Sales €2,935.00 · JTL-Wawi €2,635.00. Item 3 (Livia bedside table) is missing from the JTL order.
Values compared
Suggested correction
Add item 3 to order AU-10441 in JTL-Wawi (€300.00).
Order deleted in JTL-Wawi
Order A-24795 · L. Hoffmann
JTL order AU-10398 for €1,150.00 has been deleted; in FUBEXA the sales contract is still open.
Suggested correction
Check in the change radar who deleted the order; then recreate the order or cancel the sales contract.
Payment in JTL-Wawi differs
Order A-24806 · M. Richter
A deposit of €500.00 (cash) is recorded in FUBEXA. No payment has been posted in JTL-Wawi.
Values compared
Suggested correction
Post the €500.00 deposit in JTL-Wawi.
Discount above the limit for the role
Order A-24791 · S. Aydın
Nora box-spring bed: 18% discount (€380.00). The limit for the sales role is 10%; approval is missing.
Suggested correction
Have management approve the discount or adjust the price.
Payment differs from DATEV
Order A-24799 · E. Wagner
FUBEXA records €1,250.00 received for this order, DATEV €1,000.00.
Values compared
Suggested correction
Have the entry in DATEV checked or correct the payment in FUBEXA.
Balance open at delivery
Order A-24812 · P. Schulz
Nora corner cabinet is being delivered tomorrow; €640.00 of the price is still open.
Suggested correction
Collect the balance on delivery and post it to the order.
Signed order without a delivery date
Order A-24810 · H. Demir
Lund dining table, signed 5 days ago. No delivery date has been entered in the order.
Suggested correction
Agree a delivery date with the customer and enter it in the order.
Order A-24822 · T. Yılmaz
Aria wall unit, signed 3 days ago. There is no matching order in JTL-Wawi.
Suggested correction
Create the order in JTL-Wawi; amount €3,240.00.
Order A-24817 · K. Lehmann
Sales €2,935.00 · JTL-Wawi €2,635.00. Item 3 (Livia bedside table) is missing from the JTL order.
Values compared
Suggested correction
Add item 3 to order AU-10441 in JTL-Wawi (€300.00).
Order A-24795 · L. Hoffmann
JTL order AU-10398 for €1,150.00 has been deleted; in FUBEXA the sales contract is still open.
Suggested correction
Check in the change radar who deleted the order; then recreate the order or cancel the sales contract.
Order A-24806 · M. Richter
A deposit of €500.00 (cash) is recorded in FUBEXA. No payment has been posted in JTL-Wawi.
Values compared
Suggested correction
Post the €500.00 deposit in JTL-Wawi.
Order A-24791 · S. Aydın
Nora box-spring bed: 18% discount (€380.00). The limit for the sales role is 10%; approval is missing.
Suggested correction
Have management approve the discount or adjust the price.
Order A-24799 · E. Wagner
FUBEXA records €1,250.00 received for this order, DATEV €1,000.00.
Values compared
Suggested correction
Have the entry in DATEV checked or correct the payment in FUBEXA.
Order A-24812 · P. Schulz
Nora corner cabinet is being delivered tomorrow; €640.00 of the price is still open.
Suggested correction
Collect the balance on delivery and post it to the order.
Order A-24810 · H. Demir
Lund dining table, signed 5 days ago. No delivery date has been entered in the order.
Suggested correction
Agree a delivery date with the customer and enter it in the order.
Order A-24817
K. Lehmann · Livia box-spring bed
| # | Items | Amount |
|---|---|---|
| 1 | Livia box-spring bed 180 × 200, anthracite fabric, black metal legs | €2,335.00 |
| 2 | Livia topper 180 × 200 | €300.00 |
| 3 | Livia bedside tablemissing in JTL-Wawi | €300.00 |
| Total | €2,935.00 |
Assistant · example
Three orders with an open balance, totalling €2,120.00:
Tip: A-24810 has no delivery date yet – there is an alert for it in the cockpit.
Checked in:SalesFinance
Every figure is calculated from your company’s data.
You export your open orders, payments and supplier orders – the FUBEXA team checks them by hand and gives you a list of the discrepancies in euros. Then you decide. If you do nothing, the scan ends automatically.
You export open orders, payments and supplier orders from your systems – we tell you which files we need. Nothing changes in your systems.
The FUBEXA team checks every open order in your exports by hand and compares the files with each other.
Every discrepancy with its amount, sorted by importance, with a suggested correction. Then you decide – or the scan ends automatically.
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