List of Figures

• 1-1 ReSA Auditing Process
• 2-1 Tasks Menu
• 2-2 Application Navigator
• 2-3 Logging Out of the Application
• 3-1 System Options Window
• 3-2 Add Escheatment Details Window
• 3-3 Add Voucher Options Window
• 3-4 Download Data Window for a Template Download from ReSA
• 3-5 Upload Data Window for a Template Upload into ReSA
• 3-6 Employees Window
• 4-1 Total Window
• 4-2 Attributes Window
• 4-3 Realms and Joins Window
• 4-4 Parameters and Roll-Ups
• 4-5 Restrictions Window
• 4-6 Combined Total Details
• 4-7 Location Traits Window
• 4-8 Usages Window
• 4-9 Add Totals Window
• 4-10 Combined Total Details Window
• 4-11 Total Search Window
• 6-1 Audit Rule Overview Window
• 6-2 Rule Attributes Window
• 6-3 Realms and Joins Window
• 6-4 Parameters Window
• 6-5 Restrictions Window
• 6-6 Location Traits Window
• 6-7 Audit Rule Search Window
• 7-1 Transaction Maintenance Window
• 7-2 Transaction - Add Item Window
• 7-3 Edit Item Window
• 7-4 Item Details Section on the Transaction Maintenance Window
• 7-5 Add Discount Window
• 7-6 Reference Section on the Transaction Maintenance Window
• 7-7 Transaction Audit Trail Window
• 7-8 Comments Window
• 7-9 Add Tender Window
• 7-10 Credit Card Section on the Transaction Maintenance - Add Tender Window
• 7-11 Transaction Maintenance Window - Customer Section
• 7-12 Add Customer Attribute Window
• 7-13 Bank ACH Window
• 7-14 Add Adjustment
• 7-15 Store ACH Window
• 7-16 Add Adjustment Window
• 7-17 Add Store Window
• 7-18 Transaction Audit Trail Window
• 7-19 Total Audit Trail Window
• 7-20 General Ledger Transactions
• 7-21 Store Day Summary Window
• 9-1 ReSA Dashboard
• 9-2 Top Ten Late Stores Report
• 9-3 Top Ten Late Stores Report
• 9-4 Open Transaction Errors Report
• 9-5 Open Transaction Errors Table
• 9-6 Over/Short Summary Report
• 9-7 Over/Short Summary Table
• 9-8 Store Day Search Window
• 9-9 Store Status History Report
• 9-10 Error History Report
• 9-11 Over/Short History Report
• 9-12 Store Day Summary Window
• 9-13 Store Status History Report
• 9-14 Error History Report
• 9-15 Cashier/Register/Over/Short Report
• 9-16 Transaction Maintenance Window
• 9-17 Error History Report
• 9-18 Item Errors Report
• 9-19 Tender Summary Window
• 9-20 Tender Summary Report