Wallet-Control evaluations
You receive the counting report directly from Wallet-Control at the POS
You can set the number of printouts or switch off the printout completely.
Wallet-Control report
The Report Manager provides you with a Wallet-Control Fraud Protection report, which groups all error captures or corrections with their differences to the original capture and lists them according to wards or operators.
The final, recorded and stored Wallet-Control values are listed by type (wallet or cash drawer) and grouped by TTA date and operator or station. The subdivisions are additionally grouped by type, such as notes or coins, etc., and the difference between the count and expected cash is highlighted in bold.
Further documentation:
Wallet-Control fraud protection
Customization of the Report Manager financial overview
If you enter payment types manually, the financial overview is extended by a group. The group manual payment type entry lists the entered values purely for information. However, there are no checks for the payment types entered.
Adjustment of Daily Payment Types
The report Daily payment types remains in the source and the evaluation of the manual entry is carried out on additional pages.
Back to the parent page: Use of change