Shift Drop Log

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Sort Options	The criteria by which the data in the report must be sorted. Available options include the following: Sort By Date - Sorts the report by date. Sort By Name - Sorts the report by name. Sort By Category - Sorts the report by category. Sort By Priority - Sorts the report by priority. Sort By Manager - Sorts the report by manager.
Report Options	The data that must be included in the report. Available options include the following: Resolved Only - Generates report which includes only resolved complaints. Unresolved Only - Generates report which includes only unresolved complaints. Both - Generates report which includes both resolved and unresolved complaints.
Category	A drop-down list consisting of all department categories for report selection. The records created in the Category (Settings à Setup à General à Category) screen are displayed as options in the drop-down list. Users can select multiple or all the categories.
Manager	A drop-down list consisting of all managers for report selection. Users can select multiple or all the available managers.

Field	Description
Drop Date	The date the user logs the amount of cash issued at the beginning of the shift.
User ID	The ID of the user who performed the shift drop.
Drop Amount	The cash balance available at the beginning of the shift.
Witness ID	The ID of the user who witnessed the shift drop.
Shift Amount	The total amount collected by the user during the shift.
Difference	The difference between the drop amount and the shift amount.