This report is used in conjunction with Cash Management functionality. The report displays information on drawer skims made during the course of Sales transactions. The report includes details on Operator, Amount, Authorizing Operator, Date/Time, Bag# and Payment Type for the skim activity. The filters include Start/End Dates and filters on Salespoint/Salespoint Group or Operator/Operator group depending on the closeout method specified within the Company Preferences section in SysManager.