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 21-14 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 |
Count Adjustment Report |
Count adjustments that were performed for any receptacle tracking session for the selected properties |
Starting Amount Adjustment Report |
Adjustments to starting amounts that were defined for any receptacle session for the selected location and business date |
Over/Short Detail Report |
Over and short conditions that were reported for receptacle session for the selected location and business date |
Paid-In/Paid-Out Report |
Paid-in and paid-out transactions that were reported for any receptacle tracking sessions for the selected properties |
Activity Report |
All transactions and operations that were performed for receptacle sessions. All 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. |
Related Topics
Parent topic: Enterprise Cash Management