ReportManager
• A log of the skims is included on the Payment Type Breakdown Report that prints as part of the Closeout Report.
• The Over/Short Report includes a log of the skims per closeout when viewing details.
• Close Drawer Report: skim totals appear with the corresponding Payment Types.
Note: The Counted amounts include the Skim total plus any additional amounts (the counted column does not just the balance above previously collected skims). It is not possible to enter a Counted total that is less than the skim total unless the operator has the following security right:
A Skim Log Report can be included when previewing/printing the Close Drawer Report.
