Run Back Office Cashout Reports in POSitouch

Description: Learn to run a cashout report from the back office computer. It covers viewing, exporting, or printing the report using either the Sales Journal Report or the Shift Cashouts Report.

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Run a Back Office Cashout Report Using the Sales Journal Report

1. Select All Sales Reports from the Sales Reports tab of RDC Navigator.  
        
2. Select Sales Journal Report.  
       
3. Enter Starting Date, Ending Date, and select Deposits to continue.  
   
4. Select Continue.     
    
5. Select Print and Save.
   
6. Select the checkbox for Drawer Totals to get a report by the drawer and Server Cashout Totals to get Cashouts by the server. Then, select Print.
   
7. Select the format for the report to view, send to a file, or print.
   
   • An example of drawer totals and a server cashout.
     
      

Run a Back Office Cashout Report Using the Shift Cashout Report

1. Select All Sales Reports from the Sales Reports tab of RDC Navigator.  
   
2. Select Shift Cashouts.
   
3. Enter the following:
   1. Date of report.
   2. Select Entire House, Terminals, and/or Servers.
   3. Select Print.
      
4. Select the format for the report to view, send to a file, or print.
   
   • An example of Shift Cashout by the server.
     
   • An example of Shift Cashout by the terminal. 
     Note: If totals are cleared between shifts, cashouts will be displayed individually by shift. This terminal cashout ran from 6:00 AM until 9:34 PM (21:34 military time).