ECM Enterprise Information in Reporting and Analytics Reports

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. You can filter the results by date, organization, property, revenue center, receptacle type, receptacle, receptacle session, status, and class. (Class information is available only if using Reporting and Analytics version 18.1.)

The Oracle Hospitality Reporting and Analytics User Guide contains detailed information about each report.

Table 44-9 Reporting and Analytics ECM Enterprise Reports

Report	Description
Safe Report	This report contains information about all safe sessions (regardless of their state) for the selected location and business date.
Petty Cash Report	This report contains information about all petty cash sessions (regardless of their state) for the selected location and business date.
Till Report	This report contains information about all till sessions (regardless of their state) for the selected location and business date.
Bank Deposit Report	This report contains information about all bank deposit sessions (regardless of their state) for the selected location and business date.
Bank Deposit Adjustment Report	This report contains information about bank deposit adjustments (amount and references) that were performed for bank deposit receptacles for the selected location and business date.
Server Bank Report	This report contains information about all server bank sessions (regardless of their state) for the selected location and business date.
Count Adjustment Report	This report contains information about count adjustments that were performed for all receptacle tracking sessions for the selected properties.
Starting Amount Adjustment Report	This report contains information about adjustments to starting amounts that were defined for all receptacle sessions for the selected location and business date.
Over/Short Detail Report	This report contains information about over and short conditions that were reported for all receptacle sessions for the selected location and business date.
Paid-In/Paid-Out Report	This report contains information about paid-in and paid-out transactions that were reported for all receptacle tracking sessions for the selected properties.
Activity Report	This report contains information about all transactions and operations that were performed for receptacle sessions for the selected business date. 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. The Activity Report includes Cash Count Threshold Level and Cash Pull Bypass/Threshold Level notifications for Till, Safe, Server Bank, and Petty Cash receptacles. 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. The Class filter is also available and functions when selected within the Activity Report.
Change Order Report	This report contains information about all Change Orders submitted (open) and reconciled (closed) for the selected business date. Saved Change Orders are not shown.
Count Entry Details Report	This report contains information about 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.