The Audit Safe function allows you to re-set the Opening Safe balance.  

  1. From the Safe Statistics and balancing dialogue, select the Current Safe tab.
  2. Click the Audit Safe button in the toolbar.  
  3. Answer “yes” to the dialogue “Do you want to perform a Safe Audit now?” 
  4. Fill in the date for the Safe Audit in the dialogue and press OK.
  5. Retail will prompt you to press the Save button in the toolbar after you have entered your new safe balances.  Answer ‘Yes’ if you wish to complete this task now.
  6. Fill in the amounts of your actual safe for each of the tenders in the list box under the Opening column and press the Save button in the toolbar.  Safe Statistics will recalculate the Safe Balances to include the new beginning Safe amount.

Safe Audit can only be performed with an Administration password of level 10 or higher and should only be performed on rare occasions to reestablish your safe count.  Retail will not allow you to perform more than one Safe Audit per day and will not allow you to perform a Safe Audit previous to the last Safe Audit.