Cash Up Print

Overview

Output Format

• Spreadsheet - Open the report with spreadsheet software. Once you have the information opened in a spreadsheet, it is easy to sort the information according to your specific business needs.

Print-button

Click on the Hyperlink "XLS: Cash Up Log Report"  

Spreadsheet workbook - You can open up reports in Excel or Open Office when they are in this format. Once you have the information in Excel it is easy to sort the information according to your specific business needs.

The Report can also Email to the specific User.  The necessary Setups for Email address must be setup: Setup > Security > Users (complete the necessary email address on the user profile) and the Cash Box Setup must also been setup Setup > Branches > Cash Box (select the specific user by E-mail).

Columns/Detail

• The following information is available:
  • Cash Up Date : This is the date for which the cash up was done.
  • Amounts Balanced : Indicates whether the cash up balanced
  • Completed without Balancing : Indicate wheter the cash up was completed without it balancing
  • Total Other : Show the amount entered under Total Other
  • True Amount : Show the total amount entered for the cash up 
  • Expected Amount : Show the amount which the system expected
  • Amount Difference = Expected Amount - (minus) True Amount
  • Record Date : This is the actual date when the cash up was done.
  • Record Time : This is the actual time when the cash up was done.
  • User: This is the user who did the cash up.

Back to the Cash Up Log: Return to the previous page
Email Report: The Report will be email to the user