© Intralot Inc. MPQK Terminal Manual
–
October 2017
Page 14
3.5.
Shift Report
3.5.1.
Reconciling Cash
This function allows the retailer to view current shift and start a new shift/reporting period:
To view current shift press PRINT.
To close current shift, press CLEAR. Select YES for cash collected. The shift report will print. Make sure to collect
the cash. Cash denominations reported will reflect the currency in the cash box. Cash should equal total cash not
total sales. This is how the counters are zeroed out to begin the new shift/reporting period.
3.6.
Pay Voucher (Clear Cr) Report / Voucher
3.6.1.
Pay Voucher/Clearing Customer Credits
The Pay Voucher (clear cr) report allows a retailer to refund the customers cash without removing the cash box,
clear credits on the machine and produces a voucher that the player can redeem later for cash.
Press Pay Voucher (clear cr) and a confirmation screen will appear. Select YES to continue. Credits will be
returned to zero and a receipt will print showing the value.
