The Hours Details with Cash report displays employee work hours grouped by individual work sessions (clock-in/clock-out records), together with the cash and tips handled during each session. Use this report to review attendance and cash activity by shift.
MAIN SCREEN > MENU > REPORTS > USER > REPORT LIST
From the MAIN SCREEN, click MENU, then select REPORTS.

Open the SALES tab, then click REPORT LIST. Click the TYPE dropdown.

Select HOUR TOTAL DETAIL WITH CASH.



Click VIEW to display the report or after changing any filters to refresh the results.



IN / OUT
Displays the employee's first and final clock-in time for the day.
REG
Displays the total regular hours worked.
OVER
Displays the total overtime hours worked.
DOUBLE
Displays the total double-time hours worked.
TOTAL
Displays the total hours worked for the day, including all applicable hour types.
CASH
Displays the total cash sales handled by the employee.
TIP CASH
Displays the total cash tips received.
OTHER CASH
Displays additional cash amounts that are not included as regular cash sales or cash tips.
TOTAL
Displays the combined cash total for the day.


FILTERS
START / END
Allows you to select a custom date range for the report.
Click either START or END to open the calendar.

Select the desired date and click DONE.

TIME FRAME
Allows you to quickly filter the report using predefined time periods.
Use the LEFT and RIGHT arrows to move backward or forward through the selected period.


USER
Displays hours for a specific employee.
Leave the field blank to include all employees, or select an employee from the dropdown.

You can also PRINT, PRINT T, EXPORT, or EMAIL the report for record keeping, sharing, or further analysis.
