Creating, Editing, and Deleting a Cash Count Threshold Set
Creating, Editing, and Deleting a Cash Count Threshold Set
Select the Enterprise, zone, property, or revenue center,
click Setup, and then click Cash
Count Threshold Sets.
Add a Cash Count Threshold Set, enter the name, and then
click OK.
Enter the Short amount.
This value is the minimum variance amount allowed to complete
the receptacle count.
Enter the Over amount.
This value is the maximum variance amount allowed to complete
the receptacle count.
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.
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.
Select the Class from the drop-down
list.
(Optional) In the Over field,
enter the approved over variance amount for workstation operators
to enter for the count.
(Optional) In the Short field,
enter the approved short variance amount for workstation operators
to enter for the count.
Click Save.
To edit a cash count threshold set, highlight the record,
change the values, and then click Save.
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.