Managers working a shift. They reenter ending tender amounts for cash of $200 and Check for $140 and then print the X-Tape. X-tape indicates checks are over $20. Managers re-added check totals and discovered they miscalculated the check totals and the correct amount is $120. Managers re-entered correct check total of $120 and printed new X-tape. Now the checks show balanced, but the cash totals have been lost and the amount of cash shows zero. Managers had to go back into system and re-enter both cash and check totals.

CHANGE: Managers should only need to re-enter the total that required correction.
Needs Votes
Ideas Administrator

Lets open it up to the community team members for voting to understand how many customers are asking for this feature.