This section explains how to generate and print a list of your predefined cash-up reasons.

Overview

To print the cash-up reasons, go to Setup > Cash up Reasons, then click Print.

You can predefine a list of reasons here that users can select when a cash box doesn't balance.

Printing the Report

Click the Print button to generate a list of your cash-up reasons, including details about when each entry was created.

The report will display the following information for each reason:

• Description: The description of the cash-up reason.
• Enabled: Indicates whether the cash-up reason is currently in use.
• Record Date: The date the cash-up reason was created.
• Record Time: The time the cash-up reason was created (displayed in your Local Time).
• Record User: The user who created the cash-up reason.
• Update Date: The last date the cash-up reason was updated.
• Update Time: The last time the cash-up reason was updated (displayed in your Local Time).
• Update User: The user who performed the last update to the cash-up reason.

Available Buttons

• Back to Cash Up Setup: Click this button to return to the previous screen.
• Email Report: Click this button to email the generated report.