POS Drop/Add Subcategory

POS > POS Drop / Add

This POS subcategory details POS drawer additions and drops. The following columns can be added to non-default reports or used when creating a report in this subcategory.

Some report columns are derived from UDFs (user-defined fields) in DataTrak. Because UDFs are defined at the club level, those columns are omitted from this documentation.

Column Name	Column Description
Amount	The amount that was taken from or added to the drawer. A positive amount indicates an add, and a negative amount indicates a drop.
Club Name	The name of the club.
Club Nbr	The club number.
Drawer Closed Date	The date that the drawer was closed.
Drawer Closed Date/Time	The date and time that the drawer was closed.
Drawer Comment	The Close Out Comment entered when a drawer is closed, as listed on the Drawer section of the Drawer Summary.
Drawer Opened Date	The date that the drawer was opened.
Drawer Opened Date/Time	The date and time that the drawer was opened.
Drop/Add	Lists either "Drop" or "Add."
Drop/Add Date	The date that the drop or add was performed.
Drop/Add Date/Time	The date and time that the drop or add was performed.
Drop/Add Employee	The logged-in employee at the time that the drop or add was performed.
Drop/Add Time	The time that the drop or add was performed.
Employee Closed	The logged-in employee at the time the drawer was closed.
Employee Opened	The logged-in employee at the time the drawer was opened.
Payment Method	The payment method selected when the drop or add was performed (Cash, Check, Visa, MasterCard, etc.).
Station Group	The workstation group to which the workstation that performed the drop or add belongs.
Station Name	The name of the workstation performing the drop or add.