Information on the "Cash Events" feature.

Introduction

The cash events feature is used to declare when certain pre-defined events take place within the site, involving cash or other payment types. 

Cash events use Cash Event Templates which are preconfigured, to simplify the process of declaring the event for users within the site. 

Depending on the cash event template, a cash event can generate one or more of the following: 

• A Zero Value Transaction. (To exchange one payment media for another.)
• A Cash Movement. 
• A Bank Deposit.

Cash Event States

Information on each of the states that cash events flow through: 

• Preparation: The cash event has been created and can be edited. 
• Approved: The cash event has been approved and records are created as per the template.   
• Completed:  The period that the cash event falls within has been completed. (If using periods.)

Cash Event Reporting

There are currently no reports specific to cash events. 

As cash events generate records depending on the template: 

• For Till Media Movement events that generate transactions, see: 
  • Sales Reporting
  • Payments Reporting
• For Account Movement events that generate cash movements, see: 
  • Cash Movements Analysis Report
• For Bank Deposit Movement events that generate bank deposits, see: 
  • Bank Deposit Summary Report
  • Bank Deposit Analysis Report

Cash Event Articles

For information on using Cash Events, see:

• Cash Events: Create & Approve
• Cash Events: Search
• Cash Events: Roll Back
• Cash Events: Delete
• Cash Events: Managing Templates
• Cash Events: FAQs & Troubleshooting