The Electronic Till Roll & Transaction Audit remain the same as they where prior to the Range Interface was implemented. However, three options that wouldn't have been used before now come into use. These Are:

Item Sales = Pin Numbers / Range Cards Sold

Range Issue  = Balls/Buckets Dispensed

Range Expiry = List of Cards Expired

Range Trans = Details of Transfers from one Range Card to Another.

To access the Transaction Audit Option, select the 'Retail Financials and Reporting' application from the desktop.

Select the Transaction Audit option from the Menu.

On Selecting the Transaction audit, you will need to enter the Date criteria you wish to search on.

When the Date selection has been entered, you can then further specify your selection - however the more information set here reduces the amount of results.

Once Selected, you will be presented with a list of option with tick boxes - there are pre-set options as a standard, but these can be untacked at any time. The three Range Options have been selected to report on.

The Report will then be produced as shown below.

The Station No. & Operator Number Relates to the Ball Dispense Machine whereas 1 = Machine 1

PLU Line will Contain either 4 digit Pin, or Card Number sold to.

Any Range Card Sales linked to a Customer Record will show the Customer details on the report also.