Change Received
Change received is used for sites where cash is delivered by a security company, or where coins are brought into the site without being exchanged for notes.
Quick Steps for Change Received
Follow these steps to complete a changed received entry:
🔑 Login to Aztec
Get started by logging into Aztec and open the Finance module
🪙 Change Received
Select Cash Management → Change Received → click Add Change Received
💰 Select Safe
Select the Safe (from which the money is being added) → click Next
❗ This step is only shown if you have more than one safe
📅 Select Date
Select the Change Received Date → click Next
❗ You only have to choose a date if you work on a weekly sign off
⌨️ Enter Reference
Enter the Change Received Reference → click Next
❗️ This is usually the unique reference from the security delivery company's documentation
💷 Enter Amount Received
Enter the Amount Received → click Finish
Change Received Topics
Adding Change Received
Follow these steps to add change received:
| Click Add Change Received | Select Safe | Click Next | → | Select the Change Received Date | Click Next | → | Enter the Reference | Click Next | |
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Select the required safe where money will be added to You will not be shown this step if:
On this step you might:
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Select the date the change was received You will not be shown this step if:
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Enter the change received reference You will not be shown this step if:
On this step you might:
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| → | Enter the Amount Received | Click Finish | ||||
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Enter the amount of money to be received On this step you might:
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Editing Change Received
When selecting change received the list of entries are displayed by day and the options available are View | Edit | Delete
The following rules apply to editing change received:
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An entry can only be edited if the back of house operator has permission configured against their job role to edit change received
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When operating with daily sign off only the current days entries can be edited, once a day is signed off the entry for previous days cannot be changed
Select a change received entry and follow these steps to edit:
| Click Edit Change Received | Select Safe | Click Next | → | Confirm the Reference | Click Next | → |
Confirm the Amount Received | Click Finish |
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Confirm the required safe where money will be added to You will not be shown this step if:
On this step you might:
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Confirm the change received reference You will not be shown this step if:
On this step you might:
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Confirm the amount of money to be received On this step you might:
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Deleting Change Received
When selecting change received the list of entries are displayed by day and the options available are View | Edit | Delete
The following rules apply to editing change received:
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An entry can only be deleted if the back of house operator has permission configured against their job role to edit change received
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When operating with daily sign off only the current days entries can be deleted, once a day is signed off the entry for previous days cannot be deleted
Select an entry and follow these steps to delete:

