Setting up cash management

Follow these instructions to set up cash management

Layout

The following layout is an example of showing all the operation button in one place. Some operations require access to the payment buttons for completion while others don't.

"Add cash at start of day", "Delcare cash" and "Pickup tender" require specific layout which includes:

• Receipt grid

• Numpad

• Entry options

  • Specifying quantity of cash types by providing a button grid containing all variations of the local currency

  • Specifying only a Cash button for open amount entry

Either:

or:

Operations

• Enter start amount. Creates a "Enter start amount" transaction which must be concluded either by executing the TENDER-LOAN macro again or by executing the macro ENTERKEY (finish cash count).

  • Macro: TENDER-LOAN()

• Declare cash:

  • Macro: TENDER-DECL()

  • Recommended variables

    • PrintXrep=0

• Pickup tender:

  • Macro: TENDER-PICKUP()

  • Recommended variables

    • TenderPickupReceiptOnly=0

• Pay in:

  • Macro: PAY_IN()

• Pay out:

  • Macro: PAY_OUT()

• Pay into account:

  • Macro: PAY_INTO_ACCOUNT()

Receipts

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