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Technical Specs

TABLE GAMES OPENING - CLOSING

 

The cashier is informed about the tables current status (open or closed).

The buttons on the right side change according to his selection (different options are displayed for closed and opened tables).

 

 

 

The above screenshot displays the status at the end of the gaming date.

 

The listed tables are allready closed, and the allowed options are :

-          Reprint Closer

-          Reprint Closing Chip Fills/Credits

-          Internal Close

-          Official opening slip (to place it on the table for the next day – optional)

 

For the case of error during the data entry of the closing values, there is an option to “Cancel last close”.

 

This option requires authorization by the Cage Manager.

 

All double printed slips have the mark “REPRINT” on top.

 


 

Table Closing Procedure

 

 

 

The user selects the table he wishes to close and clicks “Close : AR03”

 

Step 1 : Closing Chip Count

 

 

The user enters the Closing Chip Count in the column “Quantity” . The Values are calculated by the software. After entering the quantities, he presses “Save”


 

Step 2 : Final Check and Closing

 

Before saving, a final check is made:

 

 

The columns shown :

 

Denomination : The chips

Opening : The quantity of chips at Table Open

Fills : Total Fills made

Credits : Total Credits made

Closer : Closing chip count

CCF : Closing Chip Fill

CCC : Closing Chip Credit

Close : Quantities on close

 

The users checks the total values and clicks “Accept” or “Clear” if there is an error.

 

When accepted, the closing transaction prints the following slips :

 

-          Closing Chip Count

-          CCF

-          CCC

-          Closer (Internal)


 

InterCD Transactions – Transfers

 

 

 

When processing an InterCD transaction, the users selects the TARGET CASH DESK, from the list in the center.

 

The example is a CHIP TRANSFER from the FILL BANK to the VAULT.

Fill Bank is the terminal where the transaction runs

 

No transactions are processed when the target cash desk is closed.

 

Transfers are not allowed from any “source” CD to any “target” CD. The Administrator defines the allowed transfers in the Cash Desk Setup

 

F.e. the transaction “Chip Trans” is allowed from the Fill Bank to CD A and B, but it is not allowed from Fill Bank to terminal on Cash Desk C.


 

Ballance Entry

 

 

When the Balance Screen opens, the last Balance Entry values of this Cash Desk are displayed.

 

The data entry is done in the 3 Tabs : Cash, Chips, Foreign Cash.Cheques currently located in this Cash Desk are displayed without data entry, based on the cheque transaction history. The user accepts the total amount of cheques, or types the amount in case of difference.

 

When data entry is finished, the software shows the balance results :

 

 

All the Balance entries are recorded in the database, to be used for data security and current cash flow calculation


 

 Soft Count

 

 

The soft count is entered very easy:

 

The user selects the table on the list in the center.

 

The quantities are typed in the left denomination grids.

 

On the right grid is the summary per table and the soft count totals.

 

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Last modified: 04/05/05.