Frequently Asked Questions
Safes
Adjusting the balance of a safe can be performed by completing a count on the safe and setting the new value.
Floats
Drawer insert floats can be added as required.
Floats
Money belt floats can be added as requierd.
Safes
Safes are managed within the configuration section and enable you to add or remove as required.
Machines
Machines are managed within the configuration section and enable you to add or remove as required.
Misc Expenses
Petty cash is recorded against a misc expense entry, recording the type and relevant values.
Money Belts
The easiest way to view active sessions is to view the declarations screen, the status of all money belts is displayed.
Safes
Money can be transferred between safes so that there is an accurate record of money in each safe.
Floats
Drawer insert floats can be deactivated as required.
Floats
Money can be removed from a float by setting the float value to be 0.00, it will return the money back to the source safe.
Declarations / Skims
If a skim is performed on a point of sale terminal or a money belt session using the Count in Office action, the skim entry must be recorded first. This ensures the system recognises how much money was removed before the declaration can be completed.
Floats
If the value of a float for drawer insert, money belt or ATM is wrong you can update this to be the correct amount.
ATM
Before an ATM can be deployed a float value has to be assigned.
Floats
There are two reasons why you might not be able to see all of your floats (drawer inserts or money belts:
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The drawer insert float has been assigned to a point of sale terminal and the terminal opened
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The money belt float has been assigned to a front of house operator and their session started
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The float was deactivated