Safe Audit Report (Print/Preview/E-mail)



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Select the Print Safe Audit Report option.

Enter the Date Range for which you want to audit the Safe Transactions and then select F3 Accept.  The following options will now be displayed.

– Report Production Options –

Select the required options to either Print, Screen Preview or E-mail the report.  The report will be produced in the following format.

– Safe Audit Report –

Every time a Cashing-Up Process is completed or a Sales Ledger Posting is closed, an entry will be added to the Audit Report as detailed below.

– Safe Audit Report –

When you select the date range for the Safe Audit Report, if there are transactions later than the Ending Date you have selected, the report will be detailed as in the example below.