Configuring Accounting Methods for Users

You can specify the type of accounting method a workstation operator uses to track cash management activities. The method you select determines the type of Front of House receptacles the workstation operator can access.

1. Select the property, click Configuration, and then click Employee Classes.
2. Select the role type.
3. On the General tab, select the appropriate Cash Management Accounting Method:

   • None: Select this option to prevent the workstation operator from executing till or server banking transactions.

   • Till Banking: Select this option for workstation operators that maintain and work from a till that is assigned to a workstation (for example, bartenders and cashiers).

   • Server Banking: Select this option for workstation operators who maintain and work from an individual server bank on their person (for example, servers who are responsible for accepting payment on guest checks). This accounting method does not allow workstation operators to perform transaction activity on a till session when the operator is an assigned user.

4. Click Save.