3-13
3
Cash Out (operation)
Log In > Configuration Menu > Edit Groups, Mixes, etc > Permission Groups > (Select Group)
A Start Of Shift is not required to dispense cash using this function.
Allows coins or notes to be dispensed without associating a register or department.
When selected, the user will be prompted to select the denomination type and number of coins/
notes to dispense.
Cash dispensed using this function will be reflected on the Cash In and Out Cash Out Report only.
Cash Out (permission)
Log In > Configuration Menu > Edit Groups, Mixes, etc > Permission Groups > (Select Group)
Users in a group with this permission can dispense cash without Register or Department
association (no Start Of Shift required).
This function is only visible (after log in), to Users in a Permission Group with this feature assigned.
Cash Pickup
Log In > Cash Pickup
This function is typically used to deposit funds from a checked out register (usually due to registers
accumulating cash), while the register remains checked out.
When selected, the User will be prompted to select the Department/Register the deposit is
associated with (cash can then be deposited).
Cash Tracking Range
Log In > Configuration Menu > Edit Configuration > Receipt and Report Menu > Email Report
Configuration
This function sets the number of days of the Cash In/Cash Out summary.
Setting the number of days to “0” will produce a 30 days range.
Cash Tracking Runs At End Of Day
Log In > Configuration Menu > Edit Configuration > Receipt and Report Menu > Email Report
Configuration
The Cash Tracking report provides a Cash In/Cash Out summary.
This menu sets the day(s) of the week for report is to be generated.
(Also see Cash Tracking Range)
Cassette Configuration
Log In > Configuration Menu > Edit Configuration > Device Configuration > Note Recycler
Configuration
The cassette function type can be changed (recycle or deposit),
Only applies to cassettes 1-4.
Cassette “A” (front most cassette) is reserved for deposit only.
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