At the company level, certain miscellaneous settings can be applied to define the behaviour of sites linked to that company.
Misc Topics
Settings
When a company is selected the following table outlines each setting and its corresponding functionality.
| Setting | Description | Additional Information |
|---|---|---|
| General Settings | ||
| Use for Cash Management |
When enabled full cash and finance management can be used for sites associated to the company, when not enabled only a basic declaration process is in operation |
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| End of Financial Week |
Drop down to define the end day of week day for all finance activities |
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| Terminal Settings | ||
| Prompt for Float Increase Ref |
When enabled POS operators will be prompted to enter a reference when performing a float increase |
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| Prompt for Skim Ref |
When enabled POS operators will be prompted to enter a reference when performing an uplift / skim |
|
| Skim Terminology |
Two options available to define the terminology for this function
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| Workflow Settings | ||
| Enable Workflows |
When enabled the onsite operations for finance will be set to operate in a workflow format |
The finance workflow is a preconfigured set of steps which guides a back of house operator through performing finance activities, all activities for the finance module are included and customisation for the options included cannot be made |
| Float Settings | ||
| Reference 1 |
When back of house operators add money to a float reference 1 can be added with three possible options
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| Reference 2 |
A secondary reference can be added with the same settings as reference 1 |
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