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Editing Cash Deposit Records

You can make changes to any deposit record, and the record remains current. SimVen creates an audit trail when a deposit transaction is changed. The audit trail shows the deposits that were edited and deleted along with the original deposit record.

1. On the toolbar, click Cash Room, and then click Deposits Entry.
2. Select the Deposit ID, select the Location ID and the POS No. (if any), and then enter the Pick-Up No. of the record you want to edit.

   If the application finds a record with the same information, the deposit information appears on screen.

3. Change the deposit record, and then click Save.
4. To delete a deposit record, select the Deposit ID, and then click Delete.
5. (Optional) To view edited and deleted deposit records, generate the Deposits Audit Trail Report. See Generating the Deposit Audit Trail Report for instructions on generating the report.