
29
Printing Reports
Step 1: Navigate to the “Reports” Menu.
Log In > Reports
Step 2:
From the Reports Menu, select the desired report from the
available choices.
Note:
Report selections may vary based on the report family set in
the Reports Policy Menu.
Reports Commonly Associated with Daily Auditing
Current Content
- Lists the existing amounts in the following
categories:
Bill Acceptors
Courier Tray
Manual Vault Drops
Reserve Change Fund
Reprint End Of Day
- Prints a copy of the End Of Day report for
the report period selected (previously performed).
When a “Reprint End Of Day” is performed, the reporting
period is NOT ENDED or AFFECTED!
Shift Report
- Lists transaction activities, by User, for time periods
selected.
Report for logged in User
Report for Selected User (choose from list of users)
Report for all Users (with activity in selected time period)
Summary Report
- Lists totals, grouped by category and User
operations.
Beginning Balances
Bill Acceptor activities
Current Balances
Deposits
Nets (deposits VS. withdrawals)
User activities
Vault amount adjustment activity
Withdrawals