Cash Drawer Currency/Coin Section

Financial Processing > Administrative Transaction E-Docs > Cash Management > Document Layout > Cash Drawer Activity Tab

Cash Drawer Currency/Coin Section

Cash Drawer Currency/Coin section definition

Title	Description
(Currency) Count	Optional. Enter the currency count for the corresponding currency denomination
(Currency) Amount	Display-only. Total amount of money for the corresponding currency denomination. The amount is updated when the apply transaction button is clicked in the Cashiering Transaction tab or the deposits are made in the Deposits tab.
(Coin) Count	Optional. Enter the coin count for the corresponding coin denomination.
(Coin) Amount	Display-only. Total amount of money for the corresponding currency denomination. The amount is updated when the apply transaction button is clicked in the Cashiering Transaction tab or the deposits are made in the Deposits tab.
Cash Drawer Totals	Display-only. Summarizes the cash drawer total, such as the total amount of miscellaneous checks, currency, coin, and Items in Process.

When you open or re-open the cash drawer, two tabs become available: the Deposits tab and the Cashiering Transactions tab. The Cashiering Transactions tab tracks your daily cash transactions and the Deposits tab tracks the deposits that you make from the Cash Receipt documents.

Click buttonsmall_openCashDrawer to open the cash drawer. This button is available when you open a new CMD document but not when you open an existing CMD document.