Recreating the Daily Banking Icon

Recreating the Daily Banking Icon

Purpose

This help file outlines how to recreate the Daily Banking report icon within your Day End Cash Reconciliation reports. The Daily Banking report allows users to review what sales have been tendered since the last Day End was performed. If you have accidentally deleted it when cleaning up your Daily Banking Report icons, follow this procedure to recreate it.

Recreating a New Icon

To recreate the icon, click on Day End, Day End Reports, and then Cash Reconciliation.


  1. Click New in the menu bar.
  2. Type “Daily Banking” in the Description.
  3. Type “OWDaily1” in the Batch Number. For stores that have multiple branches, replace the “1” in “OWDaily1” with your branch number or letter (e.g. OWDaily4).
  4. Click OK in the menu bar.





 










NotesNote: The icon can only be created if there is an existing Day End batch. If the Day End batch doesn't exist yet, then try recreating the icon after an Order Entry document is sold.