I am hoping somebody who understands Aloha POS can help me because I just got FIRED from my brand new job as General Manager as a result of what I was finding in the POS reports. I am almost POSITIVE it has to be a SCAM but I couldnt finish investigating it before the entire staff complained about the new General Manager (Me) and gave the owner an ultimatum: him or us.Once I locked down the system and made transferring checks and Splitting checks something they couldnt do themselves anymore, they flipped out and revolted.
Some Transfer reports were 9 pages long showing things like
12:14pm Transfer table "Sue" from Clare to Mike
12:14pm Accept table Sue: Sue from Clare to Mike (WHY Sue twice on the Accept line?)
This is showing on Every Accept line...the table name appears twice. Can anybody help me understand what the Scam is here or is this not part of it?
Also, in a payment report I see a lot of "Not Found" and although when viewed on the main screen of the payment report it will read
Table 33 Amount 37.95 Not Found
When I click on it, it shows me a .50 void that I did for a server earlier in the night.
On an Audit report it shows things like
10;42pm CLOSE CHECK EMPLOYEE BOB CHECK RO 258 CHK; 30260 WAS FREED BECAUSE OF TEMPORARY USE IN TRANSFER.
I am attaching a page from an audit if it helps.
I dont know what this all means but I have 9 pages of Transfers and I just got FIRED because I cant explain to the owner what is going on or convince him that he is being robbed blind!
Somebody PLEASE help me!
Some Transfer reports were 9 pages long showing things like
12:14pm Transfer table "Sue" from Clare to Mike
12:14pm Accept table Sue: Sue from Clare to Mike (WHY Sue twice on the Accept line?)
This is showing on Every Accept line...the table name appears twice. Can anybody help me understand what the Scam is here or is this not part of it?
Also, in a payment report I see a lot of "Not Found" and although when viewed on the main screen of the payment report it will read
Table 33 Amount 37.95 Not Found
When I click on it, it shows me a .50 void that I did for a server earlier in the night.
On an Audit report it shows things like
10;42pm CLOSE CHECK EMPLOYEE BOB CHECK RO 258 CHK; 30260 WAS FREED BECAUSE OF TEMPORARY USE IN TRANSFER.
I am attaching a page from an audit if it helps.
I dont know what this all means but I have 9 pages of Transfers and I just got FIRED because I cant explain to the owner what is going on or convince him that he is being robbed blind!
Somebody PLEASE help me!