Cash - Settings

Settings are customized by selecting the preferred options from the General Settings menu.

The application color is set by choosing the preferred color.

If the company has multiple branches, the cash register application can be defined separately for each branch.

Branches without active cash registers can be hidden.

Transaction restrictions are applied by granting transfer permissions to authorized branch cash desks.

When adding a transaction, selecting the current account or income/expense is mandatory, and transactions are linked accordingly.

When adding a transaction, analysis is performed by making transaction category selection mandatory.

Information security is ensured by authorizing safes according to users.

Restrictions can be applied to the cash register.

Receivable/Debit records can be created.

This is the screen where safe definitions are displayed.

Multiple safe definitions can be created on the safe definitions screen. The Branch, Cash Name, Accounting Code, and Currency information of the created safes are listed in a table.

To add a new safe definition, press the Add New button.

To add a Cash Definition, enter the following information: Branch, Cash Name, Accounting Code, Currency, Opening Balance, Date, Status (Active/Passive), and Sequence. After completing all entries, save the definition by pressing the Save button.

When you click on an added safe definition, the Safe Definition Card opens.

General Information

This is the screen where general information is arranged.

On the Edit screen, you can update the Branch, Cash Name, Accounting Code, Currency, Opening Balance, Date, Status (Active/Passive), and Sequence information.

Authorized Users

Users are given authority to view, add, and edit cash registers.

On the Authorized Users screen, users are registered and assigned the necessary authorizations.