3-10
3
Auto Start Of Day Time
Log In > Configuration Menu > Edit Configuration > EOD and Accounting Options
Sets the time of day an accounting period will begin automatically, each day.
Selecting OFF in this menu will disable the existing auto start time.
If “Used Named Accounting Period” is enabled, the TR Series Recycler will automatically assign the
date/time as the name of the file when the new START OF DAY begins.
If “Allow Multiple Open Accounting Periods” is enabled:
Only (2) accounting periods can be open at one time.
If (2) accounting periods are currently open when the (3rd successive), “Start New Accounting
Period “ begins, the oldest accounting period will be closed in order to begin the next
accounting period.
If “Allow Multiple Open Accounting Periods” is disabled:
The current accounting period will end at the time the auto start of day begins.
Automatic Check In Till At End Of Day
Log In > Configuration Menu > Edit Configuration > EOD and Accounting Options
If ENABLED:
When an “End Accounting Period” is performed, all checked out registers/tills will be checked in.
Amounts shown on the End Of Day report will reflect amounts originally checked out, Cash
Advances to registers and amounts deposited using the Cash Pickup function.
Amounts being deposited (from registers that were out), after the End Of Day occurred can be
credited to the appropriate by performing a “Cash Pickup” and selecting the designated register.
Automatic Register Selection
Log In > Configuration Menu > Edit Configuration > User Interface
This feature operates when the “Till Tracking” is set to NFC OR TILL ID only.
If set to tracking by User ID or Register Name or ID - this function setting returns to FALSE when
unit restarts.
ENABLED:
When a “Start Of Shift” is performed, the user is prompted to enter a register number or “Skip Auto
Select”
Selecting “Skip Auto Select” results in available register selection being displayed
Bank Owns External Vault Fund (T/F)
Log In > Configuration Menu > Edit Configuration > Courier Options
Used when customer is utilizing the Cash 360 change delivery system.
See CONFIGURE CASH 360
To Next Page
Loading...