James Hicks
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This has been added to the backlog. Because of resources and scheduling, we cannot give an estimate of when this will be completed and released.
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Yes, the software should keep a log of the sales person who overrides a tender limit. Employee fraud is very common and can really hurt corporate profit. As an consultant, one of my 1st projects was building a data warehouse fraud cube for the Pizza Hut franchise. Management quickly found out that several of their employees where overriding tender amounts and/or canceling orders and sticking the money in their own pockets. You should also consider creating a new report which shows totals, counts, and averages across all employees to give management a way of spotting potential fraud.