Creating, Editing, and Deleting a Cash Count Threshold Set

1. Select the Enterprise, zone, property, or revenue center, click Setup, and then click Cash Count Threshold Sets.
2. Add a Cash Count Threshold Set, enter the name, and then click OK.
3. Enter the Short amount.

   This value is the minimum variance amount allowed to complete the receptacle count.

4. Enter the Over amount.

   This value is the maximum variance amount allowed to complete the receptacle count.

5. Enter the number of Max Count Attempts.

   This value limits the number of times a workstation operator can attempt to submit a count when the count is over or short beyond the defined threshold.

6. To define additional over or short amounts for each currency class, click the Add Class link.

   You cannot define multiple over or short amounts for the same primary class within a Cash Count Threshold Set.

   1. Select the Class from the drop-down list.
   2. (Optional) In the Over field, enter the approved over variance amount for workstation operators to enter for the count.
   3. (Optional) In the Short field, enter the approved short variance amount for workstation operators to enter for the count.
7. Click Save.
8. To edit a cash count threshold set, highlight the record, change the values, and then click Save.
9. To delete a cash count threshold set, highlight the record, and then select Delete.

   You cannot delete a Cash Count Threshold Set associated with one or more templates.