Recreating the Daily Banking Icon
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.
To recreate the icon, click on Day End, Day End Reports, and then Cash Reconciliation.
Click New in the menu bar.
Type “Daily Banking” in the Description.
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).
Click OK in the menu bar.
If you have any queries regarding Recreating the Daily Banking Icon in COSTAR, please contact the Support Desk
Related Articles
Deleted Daily Banking Icon
Month End in COSTAR
Running the Month End in COSTAR is a simple process. After your normal Day End process on the last trading day of the month, the Month End process will need to be completed to ensure your documents and sales are captured into the correct period. Step ...Day End / Monthend Procedure
This help file will guide you through the steps in processing a Day End and Monthend in COSTAR. It is advisable to process the Day End each day so that you can balance your cash, cheques and EFTPOS to what has been processed in the computer. Step 1: ...Day End / Month End Procedure in COSTAR Express
This help file will guide you through the steps in processing a Day End and Monthend in COSTAR. It is advisable to process the Day End each day so that you can balance your cash, cheques and EFTPOS to what has been processed in the computer. Step 1: ...Processing Checklist
This help file outlines the suggested processing that should be completed on a daily, weekly and monthly basis. It is intended that you use this checklist to start with and build on it to create you own for your own business. Daily: Process Sales ...