Reports

The following guide explains Step 2 of the recon process - filling out the "Register Reg" tab. This information comes from the Register Logs printed at the close of business the previous day.  1. Begin at the "Register Rec" tab. ...

The following guide explains Step 3 of the recon process - filling out the "CC Sum" tab. This information comes from clover.com, where you can find the numbers for all registers under the serial numbers. Serial numbers are printed at the top of...

The following guide explains how to fill out the "Deposit" tab.  Things to remember: Bills that are counted here are placed into the Bank Deposit bags. This is cash flow over the $230 that stays with the register. 1. Begin at the...

File templates are located in the Store Management group. To locate the files: Open Outlook Scroll down to the Store Management group @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0;...

  Recon is to be conducted at the beginning of each opening day. The previous day manager(s) will need to print the Register Report Logs and Summary Report in order to have all required documents to conduct the recon.  The following...

STORENAME Recon Week Ending DATE3 Some things to remember: You will only type in the purple cells. This procedure is done for each register on each business day. Store weeks run from Monday to Sunday. Each Tuesday a new file will...

The following guide explains the first step of the recon process. The "Cash Drawer" tab is the first tab to be completed. You will notice the amounts entered in the "Cash Drawer" tab are carried over to "Register Rec" tab. Begin at the "Cash...