RosemarysBaby
Technical User
Fired and had arrested a manager that was easily able to steal cash tickets. While Aloha has a good audit trail for catching opened closed checks and all that, they (Aloha or me in a missed configuration setting) missed a huge theft hole IMHO. With the cashiers turning in blind drops, all the manager had to do is pull up any closed cash check in "adjust payments" and Comp it. Done, that easy.
Does anyone know how to prevent Cash tickets from being played with in adjust payments? All we ever use adjust payments for is credit card tip additions when a server is finishing up at end of shift. No need to ever have to access a close cash check. Thx.
Does anyone know how to prevent Cash tickets from being played with in adjust payments? All we ever use adjust payments for is credit card tip additions when a server is finishing up at end of shift. No need to ever have to access a close cash check. Thx.
