Simply enter the transaction code and AutoClerk will list all of those transactions for whatever shift(s), or clerk id needed.

                                                                                 
 Register Reading Detail YOUR HOTEL * 11:21AM Oct 7'10 Pg1                       
                                                                                 
  1 TM 10:52AM #6  GL CHARGE PHONE 110 /a 955-782-1396                   1.53    
  1 EB 10:52AM #7  GL CHARGE PHONE 120 /a 465-971-4441                   2.45    
  1 EB 10:53AM #8  GL CHARGE PHONE 120 /a 465-971-4441                   2.65    
 *1 EB 11:18AM #41 GL CHARGE PHONE 201 /a 361-452-4655                 200.00    
 *1 EB 11:18AM #42 GL CHARGE PHONE 201 /a DELETED #41                  200.00 CR 
  1 TM 11:20AM #45 GL CHARGE PHONE 201 /a 664-452-4655                   2.00    
  1 EB 11:19AM #44 GL CHARGE PHONE 205 /a (214 /a) 754-875-4561          5.63    
                                                                 --------------- 
            Debits = 214.26            Credits = 200.00 CR        Total 14.26    
                                                                                 

The "Detail for Specific Transaction Type" report will let you look at any transaction category.

Please note that the above detail is for a specific transaction type: PHONE.

Adjustments Only produces a report that shows all instances of adjustments, paid-outs, refunds, corrections, and over bookings. This report is automatically generated as part of the night audit as the Unusual transaction report. This is a key report used to reduce employee lapses of integrity.