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Apr 21st, 2019
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  1. Batch Open
  2. 1 closeout -> 2 Cash Drop In-Progress
  3. 2 Cash Drop In-Progress
  4. next -> 3 Printing All-Debts Receipt
  5. 3 Printing All-Debts Receipt
  6. next -> 3 Printing Total-Tendered Receipt
  7. 3 Printing Total-Tendered Receipt
  8. print error -> Error
  9. 4 next -> 5 Check Listing Screen
  10. 5 Check Listing Screen
  11. 6 next -> 8 Printing Check Report
  12. 7 cashier does not verify -> Log Missing Checks
  13. Log Missing Checks
  14. next -> 8 Printing Check Report
  15. 8 Printing Check Report
  16. 9 next -> 10 Credit Card Listing Screen
  17. 10 Credit Card Listing Screen
  18. 11 next -> 13 Printing CC Report
  19. 12 cashier does not verify -> Log Missing CCs
  20. Log Missing CCs
  21. next -> 13 Printing CC Report
  22. 13 Printing CC Report
  23. print error -> Error
  24. 14 next -> 15 Summary Page
  25. 15 Summary Page
  26. supervisor verifies -> Batch Closed
  27. 16 reset batch -> Batch Open
  28. Batch Closed
  29. Error
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