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Symphony Pro User Manual 2.0.2.15
This example shows the Entry application's Pickup, Loan and Declaration utility.
Choose the cashier, date and balancing type for the transaction entry, then press the "View" button to see the theoretical amounts that should be in the Symphony POS / TEC ECR drawer, or have already been picked up. The selected cashier's name appears at the top of the screen as a reference, so you can tell which cashier is being treated.
If you use "Loans" at the beginning of a cashier's shift to create the drawer (or "float") amounts, enter the "Loan" amounts by tender type for the current cashier.
If you use "Pickups" during a cashier's shift to remove tender types from the drawer amounts, enter