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Moving Vault Contents
X
This function is performed when funds are moved INTO or
OUT OF the unit.
Step 1: Navigate to the “Move Vault Contents” Menu.
Log In > Cash Control > Move Vault Contents
Step 2:
Select a category to move the amounts
FROM
:
X
Outside
- Funds from an outside source are being
put into the unit.
X
Drop
- Amounts shown as Vault Drops on a report
are being removed or relocated.
X
Reserve Change Fund
- The amounts designated as
operating funds are being removed or relocated.
X
Courier Tray
- Amounts shown in the Courier Tray
are being removed or relocated to another area.
Only appears when a Manager is logged on
and the Bill Acceptor Vault is open
NOTE:
If any of the above selections do not appear, the category
amount is currently zero.
Step 3:
Select where the amount will be moved
TO
:
X
Outside
– Reports will reflect the amount was
removed from the unit.
X
Drop
– The amount will be added to the existing
Vault Drop amount on the reports.
X
Reserve Change Fund
- Amounts that are the
available for store operations.
X
Courier Tray
- Will add to the existing Courier Tray
amounts on the reports (will not appear if “drops was
selected as the “Move From” location).
Step 4:
Select one of the following options:
X
Itemized
-
Choose from displayed selections
(Manual Vault Drops and Courier Tray).
X
Everything
- Will transfer the total amount reported
in the “move from” location to the “move to” location.
X
Something Specific
– Will prompt the user to
select the currency type and enter the amount to be
transferred to the “move to” location.