Reporting Employee Reconciliation
The employee checkout is enhanced with a reconciliation information section at the end of the normal checkout report.
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Reprinting the employee reconciliation report
You can reprint the checkout report with Employee Reconciliation information by accessing the BOH and selecting Reports > Aloha Point-of-Sale > Reprints > Reprint > Payment Reconciliation, select Employee, and then the date of the report.
# | Employee Reconciliation Checkout Section Legend |
---|---|
1 | Unit # as entered in Store Information |
2 | Current date |
3 | Employee name |
4 | Current time |
5 | Shift in which the employee is performing the checkout |
6 | Total cash calculated by the amounts entered at checkout |
7 | Cash detail displays totals for each denominations entered by employee at checkout |
8 | Coin detail displays totals for each rolled and unrolled coin denomination entered by employee at checkout |
9 | Total checks amount entered by employee at checkout (x represents number count of checks |
10 | Check detail section for each check. |
11 | Total credit card amounts entered by employee at checkout (x represents number count of credit cards) |
12 | redit card detail section for each credit card. |
13 | Total house accounts amount entered by employee at checkout (x represents number count of house accounts) |
14 | House account detail section for each house account. |
15 | Total gift certificate amount entered by employee at checkout (x represents number count of gift certificates) |
16 | Gift certificate detail section for each gift certificate. |
17 | Employee signature line |
18 | Signature of manager or supervisor receiving cash from employee. |
Return to the main Employee Reconciliation page.