Checks Summary

This report list checks that were entered from two sources:

• Transaction History includes all the original transactions entered from the serving screens where a check number was entered.

• Checks for Deposit pulls the check data from what was entered using the Meal Summary or Daily Deposit Cash Calculator. It will show the edited data, instead of the original data from Transaction History.

Based On Transaction History

• Select a Serving Site (or All sites) for the report from the Serving Site dropdown list.

• Enter the Date Range in the From and To fields or check the ALL Dates box.

• Select Student or Time in the Sort By section.

• Click Print.

  • The report lists the Name, Student number, status, check number, amount, and user name and totals the checks at the end.

Based On Checks for Deposit

• Select a Serving Site for the report from the Serving Site dropdown list.

• Select the Daily Deposit date from the Date field.

  • The report lists the Check Information and Amounts from the Daily Deposit Cash Calculator.

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POS Version 9, revised 03/2018