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          • Merchandise Receipt Adjustment
          • Reprint Merchandise Receipt
      • Purchase Orders
        • Create or Modify Purchase Order
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        • Untitled
        • Reconciliation
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      • Financial
        • Financial Reconciliation
          • Item (SKU) totals with Tax
        • Audit Report
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          • Price Book List
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          • Tax List
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        • Merchant List
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    • Utlities
      • BackUp
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      • Advanced User Imports
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        • Transactions Imports
        • Warehouse Management Imports
        • Item Management Imports
        • Transaction Codes Imports
        • Customer/ Users Imports
        • Classification and Attributes Imports
        • Hierarchy Imports
      • POS Synchronization From CAS
      • Reset Data
      • Report Automation
      • Report Automation Adhoc
      • Smart Imports
        • Tips for Smart Imports
    • Release Notes
      • Release Notes CAS 4.0.4
      • Release Notes CAS 4.0.3
      • Release Notes CAS 3.9
      • Release Notes CAS 3.8
      • Release Notes CAS 3.7.6
      • Release Notes CAS 3.7.5
      • Release Notes CAS 3.7.4
      • Release Notes CAS 3.7.31
      • Release Notes CAS 3.7.3
      • Release Notes CAS 3.7.2
      • Release Notes CAS 3.7.1
      • Release Notes CAS 3.7
      • Release Notes CAS 3.6.4
      • Release Notes CAS 3.6.3
      • Release Notes CAS 3.6.2
      • Release Notes CAS 3.6.1
      • Release Notes CAS 3.6
      • Release Notes CAS 3.5.16
      • Release Notes CAS 3.5.15
      • Release Notes CAS 3.5.14
      • Release Notes CAS 3.5.11
      • Release Notes CAS 3.5.10
    • Modules
      • Discounts, Coupons, and Promotions
      • Email Marketing
      • Predictive Reordering
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  1. Central Administration Server (CAS)
  2. Reports

Financial

PreviousMerchandise ReceiptsNextFinancial Reconciliation

Last updated 5 years ago

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Go to CAS --> Reports --> Financial

Financial tab contains the report which is used to reconcile deposit activity against expected POS totals and .

Financial Reconciliation
Audit Report