The purpose of this section is to showcase the Shift Details Report, which provides you with shift detail information (specifically, over/short amounts, pay in/pay out totals, and cash deposit information) for any date range you specify.

Generating the Shift Details Report

STEP 1: From your Dashboard view, mouse over the Reports tab and click Other Reports.

STEP 2: Within Other Reports, click Shift Details.

STEP 3: Select your preferred data range and click Run Report.

Shift Details
Once the report is generated, shift times and employee names will be listed to the left of the screen. To the right are the shift details associated with each employee for the date range you set.

Related Topics within Other Reports
Discount Details Report
Discounts by Employee Report
Employee Productivity Report
Red Flag Report
Store Productivity Report
Summary Report
Tender Type Report