Creating, Editing, and Deleting a Cash Pull Threshold Set
Creating, Editing, and Deleting a Cash Pull Threshold Set
Select the Enterprise, zone, property, or revenue center,
click Setup, and then click Cash
Pull Threshold Sets.
Insert a record, enter the name of the Cash Pull Threshold
Set, and then click OK.
Double-click the record to open it.
Enter the Chit Quantity.
This is the number of chits that print when a workstation
operator performs a cash pull. A cash pull chit represents the funds
that are removed from the till or server bank.
Select Add, and then enter the name
of the threshold set.
The name is part of the notification that appears in the
application.
Enter the Amount.
This is the amount-based threshold (for example, 100 dollars)
that elevates the cash pull notification to the threshold level. If
you configure more than one threshold level, subsequent amounts cannot
be equal to or lower than the previous cash pull amount in the same
set.
Select Approval to allow a workstation
operator with the Threshold Level Exception privilege to authorize
the operator to ignore the exception and to process transactions against
the receptacle without performing a cash pull.
Click Save.
To edit a cash pull threshold set, highlight the record,
change the values, and then click Save.
The last (final) threshold level does not allow a threshold
exception (bypass). This requires the workstation operator to perform
a cash pull first to execute additional activities against the till
or server bank later.
To delete a cash pull threshold set, highlight the record,
and then select Delete.
You cannot delete a Cash Pull Threshold Set associated with
one or more templates.