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All transactions that have a tender on it that point to a form of a bank account, will be part of a Shift.
At the end of the day, all workstations that are part of a workstation set will be counted and the shift will be closed for that workstation set.
Shifts are based on workstations NOT SITE.
Workstations are linked to a particular shift not site, whatever work is done on that workstation is linked to a shift.
If you are making corrections for a shift at a site, you have to be signed into that workstation. Signing in as a user will not correct cash counts or shifts.
Once the Shift is closed, if any reversals on a later date are made to any source record that were on a closed shift will be accounted for on a current open shift for that workstation.
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