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  2. Operational Excellence
  3. Finance

Finance

  • Promo-Payment Engine overview
  • Revenue offsets
  • Setting up a payment type for vouchers with a revenue offset
  • Setting up a payment type for gift cards with a revenue offset
  • Setting up a payment type for Loyalty points with revenue offset
  • Creating an item for reporting revenue offsets
  • Setting up the Promo-Payment Engine
  • The Promo-Payment Engine
  • Choosing a security level for refunding a purchase to a different credit card
  • Diagnosing reconciliation discrepancies
  • Finance overview
  • Undoing a deposit
  • CashDesk: Configuring close-of-day functions
  • CashDesk: Configuring the dispatch process
  • CashDesk: Configuring the cashup process
  • CashDesk: Configuring the deposit process
  • Fiscal Printer Output form
  • Entering past sales in Transaction Manager
  • Splitting tax on sales postings by revenue source in the general ledger
  • Refunding transactions
  • Fund Location form
  • Viewing and finalising tip sharing distributions
  • Understanding the tip share calculation
  • Tip-sharing workflow for payroll-based operations
  • Tip sharing workflow for cash-based operations
  • Tip sharing
  • Enforcing float control at POS
  • Site General Ledger fields
  • Viewing Site Finance Information for a Single Cinema
  • Viewing Site Finance Information for Multiple Cinemas
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