Individual Receptacle Types

The following table lists the receptacle types and indicates the operations you can use when working in each receptacle.

Table 4-3 Individual Receptacle Operations

Receptacle Type	Description	Operations Available
Safe	A safe is the primary cash receptacle for all ECM activity and is the source of all initial funds added to the location. ECM allows you to track and report all activity within a safe receptacle session.	Open Add funds Paid-in Paid-out Count Save count Recall count Adjust count Adjust count sheet Deposit cash Transfer funds To safe To server bank To till To petty cash Open/submit change order Save change order Recall change order Reconcile (close) change order Remove funds Close
Bank Deposit	A bank deposit allows you to create a unique receptacle to track funds that will be sent to the bank for deposit into an account. ECM allows you to track and report all activity within a bank deposit receptacle session.	Open Adjust cash deposit Adjust bank deposit reference Transfer funds To bank deposit To safe To server bank To till To petty cash Close
Till	A till allows you to create a unique receptacle to track funds that post in the front-of-house, typically behind a counter or bar. ECM allows you to track and report all activity within a till receptacle session.	Open Quick Start till Assign till Assign user Allow all Adjust starting amount Pull cash Paid-in Paid-out Count Save count Recall count Adjust count Adjust count sheet Deposit cash Transfer funds To petty cash To safe To server bank To till Unassign till Unassign user Audit receptacle (till) Close Reopen
Server Bank	A server bank allows you to create a unique receptacle to track funds that are posted in the front-of-house, typically behind a counter or bar. ECM allows you to track and report all activity within a server bank receptacle session.	Open On transaction On open Adjust starting amount Pull cash Paid-in Paid-out Count Save count Recall count Adjust count Adjust count sheet Deposit cash Transfer funds To petty cash To safe To server bank To till Close Reopen
Petty Cash	Petty cash is a cash receptacle that supports manager cash activities. ECM allows you to track and report all activity within a petty cash receptacle session.	Open Paid-in Paid-out Count Save count Recall count Adjust count Adjust count sheet Deposit cash Transfer funds To petty cash To safe To server bank To till Close