Cash Up on Specific Cash Box Report
You can quickly print a cash up report
for a specific cash box to see if it is over, short or
balancing.
Video tutorial
The Security option is available under
the Report Section of the Role Setup > Reporting > Cash Up on
Specific Cash Box Report.
Go to Reporting > Accounting >
Cash Up on a Specific Cash Box Report.
The reports have selection options
whereby you can drill down information. The following selections are available
on this report:
Cash Up Date Start: The field is
required. The date must be in the format dd/mm/yyyy. Generate the report for a
specific cash box on a specific cash up date.
Cash Up Date End: The field is
required. The date must be in the format dd/mm/yyyy. Generate the report for a
specific cash box on a specific cash up date.
Cash Box: You can generate the report
on a specific Cash Box by selecting the Cash Box from the drop down
box.
Create Spreadsheet: You can
generate the report in a spreadsheet format by selecting the check box. (v2 of
the report automatically creates the PDF, xlsx and HTML
formats)
Summary Only : You can generate
the report with only the summary by selecting the check
box.
For
Report
Columns, follow this link
.
For more on the
processing
status, follow this link
.
Overview
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