Use this report to list all cash drawers that have not been purged. The report displays the following:
reference number
deposit date
operator’s name
location
status
receive date
over and short amounts for each drawer
Once the report criteria have been selected, click Run to produce the report.
This report prints automatically as part of the End-of-Day process. Use
this routine if you want to print the report manually.
If the Balance By field in the Cash
Balancing Control Settings is set to Drawer or Store (that is, not
set to Operator), the system replaces the Operator field with either a
Drawer or Store field.
For information on un-reconciled drawers, refer to the Help topic on the
Cash Drawer
Reconciliation routine.