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5
4. Pouch Cash to System
In an operation that uses a Waiter Pouch system, i.e the Waiter carries Cash in a pouch and can
take payments at the table, it is necessary to be able to Bank the Cash to the Terminal. This
feature allows the input of Cash to the EPOS system by operator without having to make a sale
first. It can also be used to Pay Out Cash from the Terminal (i.e Pick-Up) as the Reported
amounts do not affect any totalisers on reports except the new To Bank Totaliser. Using it for in
and out on the same machine cannot be realised.
take payments at the table, it is necessary to be able to Bank the Cash to the Terminal. This
feature allows the input of Cash to the EPOS system by operator without having to make a sale
first. It can also be used to Pay Out Cash from the Terminal (i.e Pick-Up) as the Reported
amounts do not affect any totalisers on reports except the new To Bank Totaliser. Using it for in
and out on the same machine cannot be realised.
In order to realize this function the following has been changed.
Programming
1.
A New Function (Function 72 - To Bank) has been added in Function Control. This
function can be used as any other Function.
function can be used as any other Function.
Operation
1.
The New “To Bank” feature can be used in trading at any time either inside or outside of
a live transaction. The function can be invoked by pressing the “To Bank” key the user
will be prompted to enter the amount that is to be banked, the amount should be entered
followed by OK, the user will then be prompted with the amount and if it is OK to
proceed (Yes/No). The value will then be added to the logged on server, and a receipt
issued to confirm the operation.
a live transaction. The function can be invoked by pressing the “To Bank” key the user
will be prompted to enter the amount that is to be banked, the amount should be entered
followed by OK, the user will then be prompted with the amount and if it is OK to
proceed (Yes/No). The value will then be added to the logged on server, and a receipt
issued to confirm the operation.
The banked totals will appear on the Server Report at Close Session. A “To Bank” figure
will also appear on the “Till Cash Report” and “House Cash Report”
will also appear on the “Till Cash Report” and “House Cash Report”
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