H. Drawer Payout
- Bart Rogacewicz
To get to the Drawer Payout screen, click on Reports -> H. Drawer Payout.
The Drawer Payout report displays a list of all drawer payout transactions for a specified date range. The report can be narrowed down by Register and/or Batch.
Select the Date Range with the From / To calendar buttons, then select the Transaction Type; the choices are Adjustment to Vendor, Add Cash to Register, Take Cash from Register, Cash Paid to Vendor, Paid to Lottery Machine Winner, Paid to Lottery Ticket Winner, Add Check to Register, Lotto Winner (Machine & Ticket) or All Transactions. If no transaction type is selected, the report automatically generates for All Transactions.
When ready to generate the report simply click "Generate Report".
To print the report page, click the "Print" button or press the "Enter" key when the "Print" button is highlighted.
If you'd like to export the report to a file, click the "Export Data" button or press the "Enter" key when the "Export Data" button is highlighted.
Export to Excel only works on full versions of Microsoft Excel/Office. It does NOT work with the Office Starter 2010 and other starter/third party versions. If using any one of these, export to a Comma Separated Values (CSV) instead.
The user may also clear all the data displayed on the screen by clicking the "Clear" button or by pressing the "Enter" key when the "Clear" button is highlighted.