The Operations Report displays all Cash Management actions that have been completed per device at each site.  The report shows the Beginning and Ending Balances for the device's shift and all Adds, Removes, Modifies, and Transactions that have been completed on that device.  All transactions completed on the device will be shown with a breakdown of the payment for the transaction to include the money that was entered into the terminal and the money that was dispensed back as change.  In the event change cannot be dispensed for a transaction the amount will be displayed in the Refund Due column on the report.

To view the Cash Management Operations Report for a specific date and site perform the following:

1. Log on to WashConnect at the Local or Corporate level.

NOTE: Viewing the Operations Report for all devices at all sites can only be performed when logged into Corporate.

2. From the Financial menu, select Cash Management, and then Operations Report.
   The Operation Report tab appears.
3. In the Shift Date box, select a date for the report.
4. In the Site box, select one or more sites for the report.

NOTE: When logged in locally to WashConnect only the local site will appear in the list.

The Operations Report appears.

5. Select the View Report button.

The Operations Report Appears.