December 7, 2016
The NCR Console Shift Details in the Advanced Reporting module allows you to view shift details, such as start and end times, overs/shorts, pay ins/pay outs and cash deposits, for each employee across any date range you run.
To access the Shift Details report:
Log into NCR Console, go to the Reports tab and click Other Reports
Click Shift Details from the list of reports
Click the calendar icons to the right of Date Range to set the range
Click Run Report
If needed, click the Change link to the right of the date range to change the range
You can export the report to save on your computer and view at any time. To export:
Click More Options at the top right of the report
Click Export
An excel file will appear at the bottom left corner of the screen (or wherever your downloads appear)
Save the file to your computer for future reference