Lists Summary of Transactions for Each Drawer.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Menu Security > Reports module > Main Menu > Balancing Drawers. |
| Grant permission to the individual report> Balancing Drawers > Cash Drawer Summary. |
Create Your Report
Select a Date for the report.
For locations utilizing Cargas, click the Show Cargas Payment Detail checkbox to add a Cargas Payment section to the report. Click here for the fields added to the Cargas Payments section.
-
Time
-
Customer
-
Invoice
-
Seller
-
Amount
-
Total
Drawer Selection indicates all Drawers selected by default. Remove the checkmark and select the drawer from the drop down menu.
The Operator Selection section is active if an individual Drawer is selected. All Operators are selected by default. Remove the checkmark to select an individual Operator by entering the Operator ID or selecting F12 to search.
Subtotal by Operator- Select if running a drawer report to receive subtotals by operator if All Operators has been selected.
In the Operator field, enter an Operator ID or use F12 to search.
Location Selection defaults to All Locations selected. Remove the checkmark to select an individual Location by entering the Site ID or select F12 to search.
Select Preview to view the report onscreen.
Select Print to send the report directly to the default printer.
View a sample report here.
Understanding Your Report
Drawer indicates the Drawer ID, Drawer Name and the Time the Drawer was opened and the name of who opened it.
