Search Posts

Doing a Money Pull

Print Friendly, PDF & Email

The Money Pull PopUp can be accessed from the Cashier Station (1-1-3) and from the till closing screens you receive during the end-of-day process. This option allows you to pull cash, checks, or credit card slips from your cash drawer during the day whenever your cash drawer is getting too full. You can make several money pulls during the day, and this information is reported in the end-of-day over/short calculations.

Use the following steps to use the money pull feature:

  1. On the Cashier Station (1-1-3) screen, press [F3].
  2. If you are prompted, type your employee password, and press [Enter] to receive the Money Pull PopUp.

  1. Fill in the amount of cash, checks, and/or credit card slips you want to pull from the register.
  2. When you have entered everything you want to pull from the cash drawer, press [F4] to save the money pull information.
  3. When you receive the Open Cash Drawer? prompt, do one of the following:
  • To open the cash drawer, type Y and press [Enter].
  • To leave the cash drawer closed, type N and press [Enter].
  1. The Money Pull Processing box stays on your screen until you press [Esc] [Esc] to return to the Cashier Station screen.
Note: If you specify an amount in the Drawer Limit field in the Center Control File (1-6-1-1), you see the message Check Cash Drawer when the cash drawer has exceeded that amount. The message disappears when a money pull lowers the drawer total below the drawer limit.

The money pull information is available on several reports and screens, and is used in different processes. The following list contains these reports and uses.