Use the Quick Edit for Batch/Drawer screen to:
1. Edit the batch's Starting Cash, and Open or Close Dates when opened from the Quick Edit button. For transactional changes, you will need to use the Join Batch button on the End of Shift Change screen.
2. Assign receipt information when opened from the Assign Deposit Slip button.
See also: Topic Doc - End of Shift Changes
From the bottom of the screen...
Click the Process button to save your Quick Edit.
Click the Cancel button to exit without saving your Quick Edit.
EndofShiftQuickEdit_Tab1
Starting Cash (EndofShiftQuickEdit_StartingCash)
This field displays when the Quick Edit screen is opened through the Quick Edit button.
Accept the default amount or edit as needed. This is the starting cash within the drawer/till that the clerk was given at the start of his/her shift.
DeleteOpen Date (EndofShiftQuickEdit_BeginDate)
This field displays when the Quick Edit screen is opened through the Quick Edit button.
Accept the default date or click the Calendar Icon to select a different date. This is the date on which the batch was opened.
DeleteClosed Date (EndofShiftQuickEdit_EndDate)
This field displays when the Quick Edit screen is opened through the Quick Edit button.
Accept the default date or click the Calendar Icon to select a different date. This is the date on which the batch was closed.
DeleteDeposit Slip (EndofShiftQuickEdit_DepositSlip)
This field displays when the Quick Edit screen is opened through the Assign Deposit button.
Enter deposit slip information into this field as needed.
Delete