If you have Point of Sale Authorisation active in your Retail/Leisure System, with Reasons appearing in order to audit why No Sale, Void, Return and Discounts are being processed, these will be displayed on the End of Day Report as shown in the example below.

- Reason Codes -

In addition, the Electronic Till Roll / Transaction Audit now shows the Reason within the Description Column along with the Operator Number which authorised the transaction, as shown below.

- Reason Codes ~ Transaction Audit -