A checkmark in this field indicates that the transaction is marked with a Shift No and a Shift Date
that appears wrong for one of the following reasons:
The difference between the date and time scope of the Work Shift Entry to which the transaction belongs
and the date and time of the transaction, exceeds the Max. Diff field defined for the store (if this field has not been defined,
the maximum difference is 4 hours).
The Status of the work shift entry to which the transaction belongs is Closed or Posted.
If the Status is Closed, a tender declaration has already been performed on the POS terminal in question.
This does not necessarily mean that the transaction belongs to a different shift.
Another tender declaration must be performed to include the transaction if it correctly belongs to
the shift. Otherwise it must be moved to a different shift. If the Status is Posted, the transaction belongs to the wrong shift.
You can change the marking in the Wrong Shift field by clicking on the Functions button on the Transaction
Register window and choosing Change Wrong Shift Marking.
You can use a batch job to move transactions to a new shift.