You can filter search results by many criteria to pinpoint particular transactions. The date and time of each transaction, along with the user ID, ZNumber, and amount are listed to help you locate a potential issue.
Transaction
Origin
Item Price Changes
POS | Ring Sale Change Price
Item Cost Changes
IC
Item Substitutions
IC
Voided Invoices
POS | Manager Screen | Void Invoice; filter for items over dollar amount
Canceled Sales
Invoice canceled in POS | Ring Sale at Ring Sale screen or Payment screen; filter for items over dollar amount
Remove Item from Sale
Item deleted from Item Listing in POS | Ring Sale
Cash Drawer Openings
POS | Open Drawer
Reversed Payments
POS | Manager Screen | Reverse Payment or AR | Reverse Payment
Sales At or Below Cost
POS | Ring Sale Change Price
Price Discounts per Change Price
POS | Ring Sale Change Price
Sales Orders Deleted
SO | Modify Order
Reversed Reconciliations
POS | Manager Screen | Open Reconciled
Overrides Given to Other User
Overrides due to user security
Refund Exceed $100 No Max Refund
POS | Ring Sale | Refund
Time Clock Changes
System | Time Clock | Edit Times
Customer Changed on Invoice
POS | Manager Screen | Edit Invoice Header
Credit Limit Overrides
POS | Ring Sale | Payment screen manager override for account charge that exceeds credit limit