Entering an opening cash amount for the day

Entering an opening cash amount for the business day ensures that the amount in each POS till is accounted. By default, the POS is configured to prompt for an opening loan amount.

When an associate voids the opening loan, opening till fund, or till audit transaction, the application displays the Till Removal screen to verify if the till was removed. The application aborts the open terminal process and redisplays the Closed screen.

Configurable features

The POS application can be configured with the following features.

• Enable the POS to ask the associate for a count of the till when opening or closing the terminal. Refer to the following option:
  • Cash Office General > Count Till When Opening Terminal
  • Cash Office General > Prompt for Closing Till Fund
• Specify the cash amount entry method for the opening till fund, loan cash amount, and till audit. Refer to the following options:
  • Cash Office General > Loan Cash Entry Method
  • Cash Office General > Opening Till Fund Cash Entry Method
  • Cash Office General > Till Audit Cash Entry Method