Cashier Activity Report

The Cashier Activity Report has been enhanced to allow users to generate the report with or without the blind drop cashiering option enabled.

Generate Report with Blind Drop Cashiering Disabled

When the cashier ends the shift after entering the end shift details and clicks Save, a new page is displayed with the Cashier Activity Report. This report displays the following details:

Property Name: Current property name

Report Name: 'Cashier Activity Report'

Property Date: Current property date

Cashier Name: Username as per 'User Accounts' configuration.

Cash Drawer Name: Name of the cash drawer selected during start shift.

Shared Cash Drawer: Yes/No value. If the cashier started the shift by sharing a cash drawer, then Yes, else No.

START SHIFT DETAILS:

Cash Total: As per start shift screen.

Other Total: As per start shift screen.

Foreign Currency Total: As per start shift screen.

Total Starting Balance: As per start shift screen.

Start Shift Time: Start shift timestamp as per date/time configuration under property setup -> language & locale

END SHIFT DETAILS:

Debits: As per end shift screen.

Credits: As per end shift screen.

Ending Balance: As per end shift screen.

Total Entered Balance: As per end shift screen.

End Shift Time: End shift timestamp as per date/time configuration under property setup -> language & locale

CASH DROP DETAILS:

Expected Cash Drop: As per end shift screen.

Cash Drop: As per end shift screen.

Cash Over/Under: If 'CASH OVER/UNDER' toggle is on and there is a cash balance variance then this field should show Yes if there is a variance, else No.

Approved By: If 'CASH OVER/UNDER' toggle is on and there is a cash balance variance, then this field should give the username of the approved user as configured in the 'User Accounts'.

Generate Report with Blind Drop Cashiering Enabled

Only users with the Stay_Run_Cashier_Report permission can download the generated report. Users without permission cannot download the report.