1. On your Back Office computer, Open Autosequence & Reporting from the Desktop Menu / Start Menu.
2. Go to the Reports tab and then click on Employee.
3. Double click Cara Server Read.
4. Select the specific Employee under From and To (Must be the same Employee).
5. Select Specific Shift or Date Rage and click the bow tie icon to the right.
6. Select the specific Shift for the Server's cashout and click OK.
7. Back on the main screen, hit Preview at the bottom.
8. The Report will be displayed and you can use the arrow keys to navigate through the pages.