Difference between revisions of "Blind Balance"
From TrueERP wiki
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== Overview == | == Overview == | ||
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| + | Using Blind Balance hides the expected till balance from the operator so that any variations in the till balance | ||
| + | are not hidden from management. When the operator runs an end of period they enter the amount of cash in the | ||
| + | till and the Blind Balance report will display any variation and allow it to be posted to the desired variation account. | ||
| + | |||
| + | |||
| + | '''How to use Blind Balance''' | ||
| + | |||
| + | '''Select Preference''' | ||
| + | |||
| + | *Utilities | ||
| + | *Preferences | ||
| + | *POS | ||
| + | *Use Blind Balance (Miscellaneous) | ||
| + | |||
| + | '''End of Period''' | ||
| + | |||
| + | '''From the POS screen''' | ||
| + | |||
| + | *Select End of Period button | ||
| + | *Confirm then enter denominations of currency in till | ||
| + | *Select OK to finish and print | ||
| + | |||
| + | '''Blind Balance Reports''' | ||
| + | |||
| + | *Select Report Selector | ||
| + | *Select POS | ||
| + | *Select Blind Balance Report | ||
| + | *Double Click on Variation Amount to Post | ||
Latest revision as of 16:19, 2 March 2011
Overview
Using Blind Balance hides the expected till balance from the operator so that any variations in the till balance are not hidden from management. When the operator runs an end of period they enter the amount of cash in the till and the Blind Balance report will display any variation and allow it to be posted to the desired variation account.
How to use Blind Balance
Select Preference
- Utilities
- Preferences
- POS
- Use Blind Balance (Miscellaneous)
End of Period
From the POS screen
- Select End of Period button
- Confirm then enter denominations of currency in till
- Select OK to finish and print
Blind Balance Reports
- Select Report Selector
- Select POS
- Select Blind Balance Report
- Double Click on Variation Amount to Post
