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Technical Specs

CASH DESK SETUP

 

Accounts

 

 

Account Parameters:

 

Account Code : Short name to be displayed in some reports and receipts

Account Name: Full name of the account

Acc.Code : Additional code for link to external accounting software

Active/Inactive : To enable transactions of a specific account, it must be enabled

 

Has Sub-Accounts : True/False , indicates if the account includes secondary accounts (f.e. Account ERROR)

 

Is Customer Account : True/False , indicates if customer data will be stored for this account


 

Transaction Setup (1)

 

The transactions are grouped in the categories shown in the upper left grid. The categories (User Interface Groups) are for ease of use, they have no logistics meaning.

 

 

Transaction parameters :

 

Transaction Code that shows in the transaction processing screens and prints on the receipts.

Transaction Description, the help message

Transaction type (Inter CD , Ancil etc)

Slip : Which of the receipts is printed (the receipt format is defined in a separate screen)

Debit or Credit

Single Line or Multiline Transaction (if the transaction details will be saved as one amount or with denomination details)

 

Transaction Target : Cash Desk if it is a transfer, Table if it is a Fill/Credit

 

Denomination Type : Cash, Chips, Foreign Cash, Cheques

 

Enabled  : if not enabled, the transaction is not listed in the terminals

 

Order : Display order in the terminal screens

 


 

 

Transaction Setup (2)

 

In the second tab of the transaction setup screens, the Administrator or cash Desk manager defines in witch of the CD’s (workstations) this transaction will execute.

 

If the transaction is a transfer, the “target” cash desks are defined too.

 

 

In the example, the transaction “Chip Trans” is allowed in the terminals listed in the middle.

 

 

 

“Chip Trans” is allowed at :

 VAULT,MAIN,FILL BANK,EMP,FW2,FW3,FW4,FW5,SP1,SP2.

 

The list on the right side, means that when we are at the FILL BANK, we are allowed to make a Chip Trans to the CD’s VAULT,FW2,FW3,FW4,FW5,SP1,SP2,EMP.

 


 

Receipts (Slips)

 

 

 

The receipts can have different number of required signs, fonts, size etc.
 Denominations

 

 

 

Parameters:

Value

Display and print order

Group (used in consolidation)

If it is used in Soft Count

If it is used in the Table games

If it is a Token

Non negotiable

 

Active/inactive : When inactive, the denomination is not displayed in the terminals, but it is displayed in the history reports, if it was used in transactions in the past

 


 

TablesTable Floats

 

The tables are not deleted, to keep history reports. If a table is not used, it is marked as “disabled”.

 

 

The table opening floats are defined here.
USER ADMINISTRATION

 

All saved transactions include the user name logged in.

The users are grouped according to their user rights (access levels) :

 

 

User Report :

 

 

Back Up

 

 


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Last modified: 04/05/05.