https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37530 Bug ID: 37530 Summary: Enhance the confirm cashup modal in the Point of sale module Change sponsored?: --- Product: Koha Version: Main Hardware: All OS: All Status: NEW Severity: enhancement Priority: P5 - low Component: Point of Sale Assignee: koha-bugs@lists.koha-community.org Reporter: barbara.johnson@bedfordtx.gov QA Contact: testopia@bugs.koha-community.org CC: martin.renvoize@ptfs-europe.com When doing a cashup on the registers.pl page in the POS module, it would be helpful to be able to have specific information about the previous time period's sales before actually recording the cashup. Currently, when you perform the cashup the only information you get is how much money you should be removing from the register and how much of a float to leave. Although the table on the cash summary page gives some information, the modal gives no information about how much money you should have in cash, credit cards or checks. No information about refunds. No information about the actual debit types that were sold. This is critical information for us because we handle sales for three entities - the library, Friends of the Library and Library Foundation. There is a 'cashup summary' link in the 'last cashup' column which gives a nice breakdown of this type of information but that's for the last cashup you performed not the one you are about to do. In fact, when we were learning POS we kept expecting this info to match the sales we were about to cashup. A report (based on the current 'cashup summary' report ) of the transactions since the last cashup, along with the current information you get when clicking on the 'Record cashup' button would be helpful. The information could be presented on screen and allow printing prior to actually confirming the cashup. Another reason an enhanced 'Record cashup' modal would be helpful is that we have had to create customized reports to get this detailed information. If it could be presented during the cashup process we could print the information for our own records and send it to our Finance Dept. with our daily deposit. I've added a screenshot to offer more clarification. -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.