Cash desk details

The Cash Desk Details screen provides a comprehensive view of the operations and status of a specific cash desk. This screen is designed to give detailed information about the cash desk’s activities, reconciliation status, and financial amounts handled.

Table Columns:

1. Start At: The start time and date of the cash desk’s operation for the given period.
2. End At: The end time and date of the cash desk’s operation for the given period.
3. Working Hours Status: Indicates whether the cash desk was open or closed during the specified period.
   • Opened
   • Closed
4. Operation Requests: The number of operation requests processed during the period.
5. Close Day Requests: The number of close day requests processed during the period.
6. Reconciliation Status: The reconciliation status for the given period.
   • Reconciled
   • Not-reconciled
   • — (No status)
7. Currency Account Amount: The total amount in specific currency in the cash desk’s account at the end of the period.
8. Currency Start Day Cash Amount: The amount of specific currency cash in the cash desk at the start of the day.
9. Currency End Day Cash Amount: The amount of specific currency cash in the cash desk at the end of the day.

Buttons and Actions:

• Cashiers: Opens the list of cashiers assigned to this cash desk.
• Cash Desk Details: Opens detailed information about the cash desk’s settings and configuration.
• View Details: For each row in the table, this button opens more detailed information about the operations and financial transactions for that specific period (working day).

Filters:

• Period: Filter the data by a specific period.
• Working Hours Status: Filter the data by the working hours status (Opened/Closed).
• Reconciliation Status: Filter the data by the reconciliation status (Reconciled/Not-reconciled).