In order to use a dual cash drawer configuration, you will need the following hardware and items turned on:
Hardware:
APG Cash Drawer (#B320-BL1915)
APG CD-D1D2 Splitter
APG CD-D101A Cord (Drawer 1)
APG CD-D101B Cord (Drawer 2)
Configuration:
Cash Management (Found in Setup - Configuration - Settings)
Once you have the hardware and cash management is turned on, you will then be able to access Cash Management to configure the dual drawers.
In Cash Management, this is where you can setup the cash drawers per receipt printer, as well as set up 2 cash drawers per receipt printer.
When creating the cash drawer, you will have to give it the following information:
Name
Printer
Position
Starting Cash
Public Cash Drawer
For the Dual Cash Drawers, the Position will determine which drawer pops open.
Position 1 - Opens up drawer with the CD-D101A cord
Position 2 - Opens up drawer with the CD-D101B cord
If a drawer is set as Public Cash Drawer, anyone can pop open that drawer using no sale or doing a cash payment and not just the person assigned to it.
Once the cash drawers are configured, you can then assign yourself to the drawer on the POS by going to the following: Settings - Manage Cash Drawers
From there, employees can then assign themselves to the cash drawer they will be using and only one person can be assigned to each drawer.
Note: the assignee of a drawer will appear next to the drawer name once they have started a drawer.
This same information will also be reflected in the Dashboard
Popping the cash drawer with No Sale:
The "No Sale" feature allows a connected cash drawer to pop without requiring a payment to be made
- Only those with appropriate permissions will have a "No Sale" function visible from within tickets or on the side bar
- In order to have this function visible, permissions must be set under Setup > Employees > Positions and then within the position in question go to Accesses > POS access and check the box for "No Sale"
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