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. |
Related Topics
Parent topic: Enterprise Cash Management