Employee Reconciliation
Revision History
| Version # | Description |
|---|---|
| v4.415+ | Implemented Payment Reconciliation. |
| v5.4.0.22+ | Added support to automatically transfer reconciled amounts as a deposit. |
| v5.4.2 | Changed the name of the document to Employee Reconciliation to better reflect the function and make a distinction from Drawer Reconciliation. No code changes were made. |
| v5.4.2.68+ | Added support to define coin values for reconciliation screens. |
| v7.0+ | Added the following enhancements: - Ability to display all defined tenders on the 'Cash Drawer Counts' screen. - Ability to filter the coins and bills by multi-currencies. - Ability for reconciliation to read the coins and bills defined in the Coins and Bills function, as as the Tenders function, to support multi-currencies. - Removed the 'Cash Count Detail' screen from the reconciliation screen flow. |
| v12.3+ | Added the ability to approve a failed reconciliation with a PIN device or a MSR reader. |
| Converted the document to use new template. Updated the front cover and back page to reflect new NCR branding. |
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