Determination of difference reasons at the end of day/shift

This feature makes it possible to determine a specific reason for differences emerging in any payment form at the end of day/shift. A selected reason for difference will be included as description in a CD/CW document. Saving the reason in CD/CW documents allows easier verification of irregularities with regard to cash register balance and makes it possible to check employees’ reliability.

A new button [Reason for Difference] has been added in the End of Day window.

[Reason for Difference] button in End of Day window
Selecting the [Reason for Difference] button opens the window Enter Reason:

Enter Reason window
Note
In Comarch ERP Enterprise system, it is possible to define a list of differences for each payment form.
Note
In cooperation with Comarch ERP Standard, it is only possible to manually enter reasons for differences in the Description field.

Czy ten artykuł był pomocny?

Wyślij opnie