The Employee Detail Audit report shows all pawn and buy transactions by employee. This report allows you to drill down by store or employee for a specific date range.
This report can be found under Employee Reports as well as All Reports.
Clicking on Employee Detail Audit will bring you to the report screen where you can enter a date range, select an Audit Type, choose an employee, and an item type.
For Audit Type, you can select from Pawn, Buy, Extended, Pulled, Voided or Increased.
For Employee Id, you will see a list of Employee login IDs. (Note: If you do not use the employee's name as the login ID, you will need to know their ID number to perform the audit.)
For Item Type, you can select from All, Jewelry, Other, or Firearm.
Once you have entered the parameters click 
from the right hand side of the screen.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see a list of transactions that match the criteria you have selected.
This report is limited to audit one employee at a time.
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.