We have recently added a new report to the G1 platform that focuses on helping users easily identify the expected and open register totals at their G1 location, facilitating a better cash close user experience.

With this report, users will now be able to validate the following information:

  • Expected Totals
    • Verify transactions associated with closed and open registers for a specified date range. Payments are now bucketed with the appropriate payment type totals.
  • Open Drawer Totals
    • Identify transactions associated with open registers for a specified date range. Payments are now bucketed with the appropriate payment type totals.

Need additional assistance with G1? Visit the G1 GolfNow Business support page for additional resources, including user guides and how-to documentation.

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