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CASH MOVEMENTS
- Open SHIFT OVERVIEW under the OFFICE FUNCTIONALITIES menu item
- Choose additional options for expanding the Shift overview via the calendar or filter box, if required
- Choose the desired open shift to see the shift details
- Go to the Cash movements tab at the bottom where all relevant transactions are listed
- Click on the desired transaction to see the details (e.g. Initial stock, counted stock per payment type, etc.)
- You can see the breakdown of the chosen cash movement in the Banknotes/Coins tab at the bottom, if required
In CiRRUS, you can see the transactions completed during each shift. This can be useful if you wish to check the accuracy of the entry.
To call up the cash movements, open SHIFT OVERVIEW under the OFFICE FUNCTIONALITIES menu item. Set the desired period in the calendar box. You can enter additional options in the filter box to apply restrictions. Choose the desired shift from the Reporting view to see its details.
Now go to the cash movements tab at the bottom where you can find all relevant information. Click on the desired transaction to see details such as Initial stock, counted stock per payment type, etc.
The corresponding breakdown of the individual notes and coins can also be viewed in the Banknotes/Coins tab at the bottom if this breakdown was recorded when processing the transaction.
You now have detailed information on the cash movements in a single transaction.