CASH SHIFT DROP Application Setting

Group.  Cashiering

Type.  Setting

Application.  PMS

Description.  Transaction Code to record for a Shift Cash Drop.

Property Determination. This setting defines the internal code that will total all cashier shift drops for cash. This code should never be the same as any code used by the Front Desk to process cash transactions.

Activation / Inactivation Rules. 


Available Values.

All transaction codes associated to a "Revenue" group; marked as "Cash" & "Paidout" that can't be used as a Payment, Sales, or Deposit transaction code in Cross Postings.

Add On Licenses/Country Specifics.


Other Application Settings.


Affected Areas

Menus / Screens / Fields.


Reports & Report Forms.




Other Areas.