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Log In
1) The user will be prompted to enter a Clerk, Manager or
Executive code to access the appropriate menus.
Vault Drop
1) The user may be prompted to select tracking information
prior to making a drop (Register Number/Name, Check
Number, Reference Number, etc...).
2) The user may be prompted to select the compartment the
drop is being placed in (Drop or Courier Tray).
3) The user will be prompted to select the Drop Type (Cash,
Check, Other).
4) The user will be prompted to enter the amount of the drop
and verify the amount of the drop.
NOTE: If more than 128 vault drops are performed without
moving the drops out, the oldest drops will be deleted
as the new drops are added. (see Moving Vault
Contents in this manual)
Vend Tube
1) The user may be prompted to select the assigned register (If
applicable).
2) The user will be prompted to select the column a tube will
dispense from (If applicable).
3) After a tube is vended, the VEND TUBE icon will display
“Report Problem”. Selecting this item will allow the User to
report one of the following conditions:
X
Got the wrong stuff - The user will be prompted to
enter the amount that was actually in the tube.
X
Nothing came out - No tube was dispensed.
X
The tube was empty - Nothing was in the tube.
X
The vend was OK - No problem will be reported.
The above reported problems will be noted on the
Summary, Shift and Transaction Reports.
Main Screen Operations
