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GoRev Daily Cash Drawer Reports Tutorial

Welcome to the GoRev Daily Cash Drawer Reports Tutorial. In this tutorial, we will focus on the process of running End of Day Cash Drawer Reports in GoRev.

Note: If you need assistance with a particular portion of this tutorial, please use the Table of Contents on the left hand side of this screen to navigate to the topic that you require.

1 : Navigating to the Reports and Workflows Window

Click on the “Reports” button.

2 : Navigating to the Report Filters Window

Click on the “Daily Cash” tile in this window.

use the Search Field in this window to search.

Click on the “Daily Cash Drawer” tile.

3 : Accessing the Report Filters

You will have the ability to customize the content of your End of Day Cash Drawer Report using the “All”, “By Date”, “By Date Range”, and “By Username” filters in this window.

4 : Selecting the "All" Filter

Click on the “All” tile.

5 : Locating Your Selected Facility

The All window will appear on your device. As a default, the End of Day Cash Drawer Report in this window will include All Cash Drawer Transactions for your Selected Facility.

6 : Adding Additional Facilities to Your Report

Click on the “Active Facilities” button.

the Active Facilities drop-down menu becomes visible, please select any Facility or Facilities that you require from the list on your screen.

7 : Removing a Facility From Your Report

Click on the corresponding Facility in the Active Facilities drop-down menu present on your device.

8 : Further Narrowing Your Report Content

Enter the appropriate search term into the Search Field.

9 : Running the Report For All Facilities

Click on the “Select All” option from the Active Facilities drop-down menu.

10 : Removing All Facilities From Your Report

Use the “Clear Selection”.

11 : Creating a Report Schedule

Use the “Schedule Report” button in the Report section of the toolbar.

12 : Exporting the Report

Click on the “Export” button.

Select the appropriate Export Option from the list and save the file to your device.

13 : Navigating to the By Date Window

Click on the “By Date” tile in the Report Filters window.

14 : Utilizing the "By Date" Filter

Select the Date that you require from the drop-down menu.

Click on the “Go” button in this window.

Use the steps discussed above to tailor the report to your needs.

15 : Navigating to the By Date Range Window

Click on the “By Date Range” tile in the Report Filters window.

16 : Utilizing the "By Date Range" Filter

Select the Start Date and End Date that you require using the corresponding drop-down menus in this window.

Click “Go”.

17 : Navigating to the By Username Window

Click on the “By Username” tile in the Report Filters window.

18 : Utilizing the "By Username" Filter

Enter the required Username into the field provided.

click on the “Go” button.

Additional Resources

GoRev Support Team

If you have any questions, concerns, or problems regarding the GoRev End of Day Cash Drawer Reports, please contact the GoRev Support Team by submitting an IT Support Ticket, by phone at 1-(317)-794-3900, and/or by email at ask@gorev.com.

Note: Always submit an IT Support Ticket detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue.

If you are not sure how to submit an IT Support Ticket in GoRev, please see the GoRev IT Support Ticket Creation Tutorial for assistance.

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