The Cash Order Listing and Cash Deposit Listing options under the Cash Order and Cash Deposit menus provide a list view of all Cash Orders and Cash Deposits, respectively. This view provides the ability to view orders or deposits for multiple sites through flexible filtering of information, such as Status or Effective Date. Additionally, the Cash Order Listing and Cash Deposit Listing may be exported to PDF or Excel by clicking the Export to PDF or Export to XLSX buttons in the upper right-hand corner of the screen.
Sorting and filtering is available on all columns. Click the arrow next to the column header to sort the column. The orange arrow indicates which column is currently sorting the information. Search within a column by typing information into the Search box located just under the column header, or by utilizing the column dropdown, if available. To clear filters, click the x located in the search box, or click the Clear filters option at the top right side of the card.
| Dropdown Contents | Option | Description |
| Order Type | All Order Types | |
| Default | A recurring order that may be placed per site - set it and forget it! | |
| Off Cycle | Utilized when a one time order is missed and the armored carrier has accepted/approved delivery outside of the normal schedule | |
| One Time | Standard orders that are not recurring | |
| Status | All Statuses | |
| Open | An order that has not yet been transmitted for processing and may be edited | |
| Pulled | An order that has been transmitted for processing and can no longer be edited | |
| Requested | Indicates Off Cycle orders that have been requested | |
| Rejected | Indicates when an Off Cycle order request has not been accepted/approved by the armored carrier | |
| Approved | Indicates Off Cycle orders that have been approved | |
| Completed | Indicates orders that have been completed | |
| Canceled | Indicates orders that have been canceled |