ECM Enterprise Reports

Enterprise reports provide information about active and completed receptacle sessions for the Enterprise in Oracle Hospitality Reporting and Analytics, including the reports listed in the following table. These reports contain drill-down options to allow simple auditing for all receptacle tracking sessions related to the report.

Table 47-14 ECM Enterprise Reports

Report	Contains Information About
Safe Report	All safe sessions (regardless of their state) for the selected location and business date
Petty Cash Report	All petty cash sessions (regardless of their state) for the selected location and business date
Till Report	All till sessions (regardless of their state) for the selected location and business date
Bank Deposit Report	All bank deposit sessions (regardless of their state) for the selected location and business date
Server Bank Report	All server bank sessions (regardless of their state) for the selected location and business date
Count Adjustment Report	Count adjustments that were performed for all receptacle tracking sessions for the selected properties
Starting Amount Adjustment Report	Adjustments to starting amounts that were defined for all receptacle sessions for the selected location and business date
Over/Short Detail Report	Over and short conditions that were reported for all receptacle sessions for the selected location and business date
Paid-In/Paid-Out Report	Paid-in and paid-out transactions that were reported for all receptacle tracking sessions for the selected properties
Activity Report	All transactions and operations that were performed for receptacle sessions. Transactions and operations are listed chronologically, allowing an auditor to view an exact account of all activities performed from open to close for the receptacle session. This report is available through a drill-down from another report and shows only the filter selected from the parent report. For example, the Activity Report shows only the date and time range selected in the parent report.
Change Order Report	All change orders submitted (open) and reconciled (closed) for the selected business date. Saved change orders are not shown.
Count Entry Details Report	Details entered by the workstation operator during a receptacle count, including all denominated, non-denominated, and reference entries This report is available through a drill-down from the Activity Report for a receptacle count. This report shows only the filter selected from the parent report. For example, the Count Entry Details Report shows only the date and time range selected in the parent report.