The following table describes each of the columns in the Deposits report.
| Column |
Description |
| Date |
Date the transaction was finalized. |
| Time |
Time the transaction was finalized. |
| Shift |
Identifies the shift Device Name and Shift number assigned to the deposit. |
| Site |
Identifies the site assigned to the deposit. |
| Journal |
This is the Cash Management Journal ID number. The journal number identifies the individual action (Deposit) that occurred within the specified shift. This is the same number that will be used when verifying the Deposit within the Cash Management/Journals tab. |
| Checks |
The portion of the deposit that is equal to the total amount and number of checks received on the selected shift(s). |
| Before Verify |
This is the total amount of the Deposit as calculated by WashConnect® before the physical Count is conducted. |
| After Verify |
This is the Total Amount of the Confirmed deposit(s) that may have been corrected after the physical count is conducted. |
| Variance |
|
| Total |
This is the total amount of the deposit(s) in cash and checks after verification has been completed. |