Aloha: Finding a transaction over multiple days based on payment type

[Slim_Brady]

We had a deposit transaction for $14k last year in February. We used a Deposit button for payment in the following weeks, and now we can't figure out which check it was applied to. Accounting needs it for some reason.

Is there a way that I can scan multiple days in Aloha for a certain dollar amount, or a non-cash payment? When I try to audit, it appears that I can only audit one day at a time.

It's Aloha Manager Version: 18.5
POS Version 12.3

Any help would be awesome!

 

[MenulinkMan]

Thats a tough one. If you know the exact amount, you could grab the grind files from the dated subs and open them in excel. Don't make any changes, but you could narrow it down from there. Gndtndr is where you might want to start.