The Cash Drawer Report may be one of your most commonly used reports. It allows you to input sales receipts and review information regarding all sales transactions in order to close out at the end of the day. It is normally run for a particular day or a particular shift. A payment type breakdown that shows where an operator might be over or under, and an over and under ticket stock section are included. The report can be run for one operator and all salespoints to print a report for a single operator, or for one salespoint and all operators to see a report for a particular salespoint.

Siriusware Inc. recommends using the blind cash-out process for end-of-day procedures. Operators bring their cash bags at the end of the day or shift, with amounts for each payment type counted. A manager takes the cash bags, verifies the amounts and enters them into the Cash Drawer Report screen. The manager then runs the reports instead of the operators running them. This allows the most control over the cash-out process.

In ReportManager, click on the Cash Drawer button or go to Reports > Cash Drawer. A dialog window opens that allows you to select ranges and filter data.