How do you run the cashier report to count the tills to make sure they aren’t short if the tills are constantly being unassigned and reassigned and you don’t know who all was on the till?
coffeecat79184 points3y ago
I’m not sure that’s something shifts can do. We just count the tills down to $200, and the SM sees everything else.
I mean maybe I’m wrong, but we’ve never done that nor been told how to and I’ve been a shift over a year.
coffeecat79182 points3y ago
I’m also a little confused by your question. It’s all one drop for the till (or if your store does multiple throughout the day I guess) no matter who was assigned or unassigned.
gslimsgirl063 points3y ago
maybe, if it's still there, under functions, run cashier report, should be under pmc or reports. havent done it in a long time, good luck!
earamsey95 [OP]1 points3y ago
At my old store we only had two tills so it was easy to run the report to see how much we should be putting in the deposit
earamsey95 [OP]1 points3y ago
We’re supposed to have a total amount from the cashier report that tells us how much cash subtracted from the $200 we should be taking out but I have no way to see if the till is short or over because of the assigning and unassigning and not knowing who’s report to run.
dancing_durian1 points3y ago
Custom reports -> cashier -> then an entire roster of every partner that has worked there will pop off -> select the one you saw that was last on that till. It sounds messy from the way you described it but unfortunately whoever last has their names on the tills will be responsible and hopefully this will send a clear message for people to not till share or to completely par the till prior to assigning.
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