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3-33. Cash declaration
At the end of the day, confirm the cash amount in drawer(s)
by using ‘cash declaration’.
Full transaction reports
show any discrepancies between the amount of cash supposed to be in the drawer and the actual amount in the
drawer is issued.
Operation
1.
Sign on a clerk.
2.
Press
“
Cash Declaration
”
.
Mis-operation buzzer sounds if
“
Affect CID
–
do not
affect (Program > Payment > Media > Drawer)
”
is
selected for all media.
3.
Select Cash In Drawer 1 or 2.
This selection is available if
“
Affect CID
–
Affect CID
1 or CID 2 (Program > Payment > Media > Drawer)
”
is
selected for each media.
4.
Select Media.
Media indicated in red can not be used for Cash
Declaration and they are in condition of:
-
“
Affect CID
–
do not affect
”
is selected or
-
“
Affect CID 1
”
is selected when Cash Declaration for
Cash In Drawer 2 is selected or vice versa.
5.
Enter amount and press
“
+
“
.
Adjust entered amount by pressing
“ – “
.
6.
Press
“
Declaration
”
.
Press
“
Exit
”
to cancel the cash declaration.
7.
Cash declaration report is printed.