Cash-up
Log
This section explains how to view and manage
Cash-up Logs within the system.
Overview
Every time a Cash Up is executed, a corresponding
log entry is created for record-keeping and review.
To access the Cash-up Log, navigate to
Processing > Logs > Cash Up.
User Access
To ensure users can view Cash-up Logs, the
appropriate role must be enabled:
- Go to Setup > Security >
Roles.
- Under the Processing section,
confirm that the Processing: View Logs option is selected for
the user's role.
Viewing Cash-up Log Details
The Cash-up Log provides details on transactions
and allows you to print reports. To view the Cash-up Logs, you must complete the
filters in the ask window:
- Branch: Select the specific branch for which you
want to generate the Cash-up Logs.
- Cash Box: Choose the cash box for which you want
to generate the logs.
- Cash Up Start Date: Select the beginning date of
the range for when the cash-ups were performed.
- Cash Up End Date: Select the end date of the
range for when the cash-ups were performed.
- Status of the Cash Up: Choose
one of the following options to filter the results:
- All: Displays both balanced and unbalanced
cash-ups.
- Balancing: Shows only cash-ups that balanced
successfully.
- Not Balancing: Shows only
cash-ups that did not balance.
Actions
After setting your filters, the following buttons
are available:
- Cancel-button: Click to return to the previous
page without executing the search.
- Search-button: Click to
generate and display the Cash-up Log results based on your selected
filters.