Bank Deposit Update and Report

Bank deposit has been updated and new report has been added.

Bank Deposit Report is in the Admin Page as follows:

Search (Filter) feilds are as follows:

• Start Date
• End Date
• Deposit Date
• Amount $
• Reference Code
• Branch Selection (The default Branch is the current branch, the customer also can select multiple branches or all Branches)

Bank deposit columns are as follows:

• Branch ID
• Branch Name
• Employee ID
• Employee First Name
• Employee Last Name
• Deposit Date
• Created Date
• Modified Date
• Amount $
• CashSales
• CashVariance = Amount - CashSales
• Coin Order $
• Tips $ ( TIPS are hidden for HIGHTIDE customer)
• Reference Code
• Reference Notes

Reports are in two types:

• UI View
• Downlowd report in CSV file

Add/Edit Bank Deposit

Each customer can add or edit several bank deposits a day.