Safe
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Add Funds
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Add money to the safe.
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Adjust Count
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Correct values from the previous count.
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Change Count Sheet
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Adjust the count sheet that workstations operators use to perform a count.
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Close Receptacle
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Close the safe’s tracking session.
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Count Receptacle
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Count the money in the safe.
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Deposit Cash
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Deposit cash into the safe.
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Open New Change Order Request
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Open a Change Order when a safe is low on a particular denomination or to stock up for an event.
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Open New Receptacle
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Open a new safe tracking session.
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Paid-In
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Accept funds for the safe outside of a guest check.
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Paid-Out
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Distribute funds from the safe outside of a guest check.
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Remove Funds
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Remove money from a safe session and from tracking.
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Transfer Funds
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Transfer money from the safe to another receptacle.
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Bank Deposit
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Adjust Bank Deposit Reference
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Change the reference of a bank deposit session.
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Adjust Cash Deposit
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Change the amount of a cash deposit that was placed into the bank deposit session.
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Open New Receptacle
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Open a new bank deposit tracking session.
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Reconcile Bank Deposit
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Close the bank deposit.
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Transfer Funds
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Transfer money from the bank deposit to another receptacle.
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Till
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Adjust Count
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Correct values from the previous count.
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Adjust Till Starting Amount
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Change the starting amount of a till session after opening it.
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Assign Till to Cash Drawer
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Assign a till to a cash drawer.
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Assign User(s) to Till
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Assign one or more operators to the till session on the workstation.
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Change Count Sheet
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Adjust the count sheet that workstations operators use to perform a count.
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Close Receptacle
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Close the till’s tracking session.
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Count Receptacle
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Count the money in the till.
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Deposit Cash
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Deposit cash into the till.
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Paid-In
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Accept funds for the till outside of a guest check.
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Paid-Out
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Distribute funds from the till outside of a guest check.
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Pull Cash
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Remove cash from the till session.
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Quick Start Till
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Quickly assign a workstation operator and till to a cash drawer on the workstation.
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Transfer Funds
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Transfer money from the till to another receptacle.
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Unassign Till from Cash Drawer
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Restrict the till to a limited number of operations. This function does not close the till.
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Unassign User(s) from Till
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Prevent the workstation operator from performing transactions on the till. This function does not close the till.
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Server Bank
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Adjust Count
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Correct values from the previous count.
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Adjust Server Bank Starting Amount
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Change the starting amount of a till session after opening it.
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Close Receptacle
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Close the server bank’s tracking session.
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Count Receptacle
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Count the money in the server bank.
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Deposit Cash
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Deposit cash into the server bank.
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Paid-In
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Accept funds for the server bank outside of a guest check.
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Paid-Out
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Distribute funds from the server bank outside of a guest check.
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Pull Cash
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Remove cash from the server bank session.
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Transfer Funds
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Transfer money from the server bank to another receptacle.
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General
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View Receptacle Status
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Look at summary information for all receptacle sessions.
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Till Assignment Status (Smart Key)
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Determine whether a till is assigned to a cash drawer on the workstation.
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