Store Manager maintains a master record of the completed, voided, and pending tender maintenance transactions that you enter into the Store Manager. The list includes detailed information about every tender management transaction, including the type of transaction, the person who processed it, the amount, and the date. You can review the master record in the Transaction List
window; you cannot edit the information directly in the window, it is for information only.
To access the Transaction List
window:
On the Main Menu, click Cash Management
.
Click the safe that you want to list the transactions for.
Click Transaction List
. The Transaction List
window has five tabs, each listing transactions of a different status.
Note
You can review and edit an individual transaction by clicking the transaction and then clicking Open
. The transaction appears in the appropriate tender maintenance window (for example, Safe Deposit Maintenance
window). You can use the fields in the maintenance window to modify, complete, or void the transaction.