SYNC Office - System Account

The System Account category is a feature to hold open transaction when they are left in the Find section when the system ends shift.

Accounts can be filtered by the Account Type to System to see what transaction are there.

Double click on the System Account and go to Details.

This will show all the transactions that have been cleared in the nightly tasks.

We advise that transactions are cleared from Find on cash up of the systems, but this should be monitored to ensure this is being carried out and investigated when new transactions present.

To make adjustments or clear the account follow the SYNC Office - Adjusting an Account process.