List of Figures

• 1-1 Sales Audit Auditing Process
• 2-1 User List Menu
• 2-2 Welcome Screen
• 2-3 Navigation Bar
• 2-4 Application Navigator
• 2-5 Favorites Area
• 2-6 Tasks Menu
• 2-7 Notifications
• 2-8 Notification Badge
• 2-9 Notifications Sidebar
• 2-10 Search Bar
• 2-11 Filtering Panel
• 2-12 Grouping Panel
• 2-13 Results Panel - List View
• 2-14 Results Panel - Grouped View
• 2-15 Results Panel - Summarized View
• 2-16 All Notifications
• 2-17 Reassign Notification
• 2-18 Reports
• 2-19 Actions Menu and Icons of Components Section
• 2-20 Actions Menu and Icons of Audit Rule Search
• 2-21 View Menu of Components Section
• 2-22 Screen Level Action - Icons and Buttons
• 2-23 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 Sales Audit
• 3-5 Upload Data Window for a Template Upload into Sales Audit
• 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 Details
• 7-3 Reference Section on the Transaction Maintenance Window
• 7-4 Transaction Attributes Section on the Transaction Maintenance Window
• 7-5 Item Details Section on the Transaction Maintenance Window
• 7-6 Transaction - Add Item Window
• 7-7 Edit Item Window
• 7-8 Item Attributes Section on the Transaction Maintenance Window
• 7-9 Add Tax
• 7-10 Item Tax Attributes Section on the Transaction Maintenance Window
• 7-11 Add Discount Window
• 7-12 Discount Attributes Section on the Transaction Maintenance Window
• 7-13 Transaction Audit Trail Window
• 7-14 Comments Window
• 7-15 Add Tender Window
• 7-16 Credit Card Section on the Transaction Maintenance - Add Tender Window
• 7-17 Tender Attributes Section on the Transaction Maintenance Window
• 7-18 Transaction Maintenance Window - Customer Section
• 7-19 Add Customer Attribute Window
• 7-20 Add Tax
• 7-21 Transaction Tax Attributes Section on the Transaction Maintenance Window
• 7-22 Paid Out Details
• 7-23 Transaction Audit Trail Window
• 7-24 Bank ACH Window
• 7-25 Add Adjustment
• 7-26 Store ACH Window
• 7-27 Add Adjustment Window
• 7-28 Add Store Window
• 7-29 Transaction Audit Trail Window
• 7-30 Total Audit Trail Window
• 7-31 Item Summary Window
• 7-32 General Ledger Transactions
• 7-33 Tender Summary Window
• 7-34 Store Day Summary Window
• 7-35 Revalidate Option
• 7-36 Revalidate Apply Message
• 9-1 Sales Audit Dashboard
• 9-2 Open Store Days 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