List of Figures

• 1-1 ReSA Auditing Process
• 2-1 Store Day Summary Window
• 3-1 Transaction Maintenance Window
• 3-2 Transaction Audit Trail Window
• 3-3 Transaction - Add Item Window
• 3-4 Edit Item Window
• 3-5 Add Discount Window
• 3-6 Item Details Section on the Transaction Maintenance Window
• 3-7 Reference Section on the Transaction Maintenance Window
• 3-8 Comments Window
• 3-9 Add Tender Window
• 3-10 Credit Card Section on the Transaction Maintenance - Add Tender Window
• 3-11 Transaction Maintenance Window - Customer Section
• 3-12 Add Customer Attribute Window
• 4-1 Transaction Audit Trail Window
• 4-2 Total Audit Trail Window
• 4-3 General Ledger Transactions
• 5-1 Bank ACH Window
• 5-2 Add Adjustment
• 5-3 Store ACH Window
• 5-4 Add Adjustment Window