When troubleshooting, knowing the steps taken within a transaction can be extremely helpful.
The path to obtaining this report would be: Select Reports > Aloha Point-of-Sale > Audit.
The Audit report provides detailed tracking of individual transactions that occur in the FOH,
including an audit trail for checks that are empty and have been deleted from the Aloha system
because they are empty. These entries display on the report with ‘CLOSE CHECK’ listed under Type and are marked as ‘Fast Close’ in the Transaction column.
Select Transactions to Audit
The Select Transactions to Audit dialog box is a report configuration dialog box used to control
the manner in which the data is printed on the report. Narrow the report to a specific time interval by entering a beginning time in the ‘From’ and ‘To’ text boxes, using 24-hour clock notation.
If a time interval is not entered, the entire 24 hours for the specified date are included on the
report. The following check boxes and text boxes provide additional latitude in how the data for
the specified field is printed.