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Reports (continued)
Log In > Reports
X Cash In and Out
The user will prompted to select the accounting period.
Reports the Cash In and Cash Out transactions by date and time.
X Cash Pickups
The user will prompted to select the accounting period.
Reports the amounts deposited using the Cash Pickup function by Register/User
X Courier Pickup Summary
Contains all Courier Pickup activity for the accounting period selected.
X Current Content
Contents of the Note Recycler and Coin Hoppers will be listed (detailed by
denomination/hopper/cassette, etc...).
Drop and Courier Tray contents will also be listed.
X Daily Activity By Department
The user will prompted to select the accounting period.
This report will list (by Department with ), the combined total amounts that were
dispensed and deposited with the net difference.
If Departments had more than 1 User during the time period selected, the amounts
dispensed will be sub-grouped by Users and contain a sub-total of the combined
amounts.
X Daily Activity By User
The user will prompted to select the accounting period.
This report will list (by User), the combined total amounts that were dispensed and
deposited with the net difference.
If Users checked out registers in more than 1 department during the time period
selected, the amounts dispensed by the User will be grouped by departments and
contain a sub-total of the combined amounts.
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