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While on the main menu screen, select Order Entry for assignment of a drawer.

Once the Order Entry menu loads, the POS will display "Drawer Unassigned". Type the Employee ID and Password.

Select Yes on the cash drawer message to continue.

Select Yes on the cash drawer message to assign sales to the drawer.

Insert the physical cash drawer and close the till. The cashier can begin to take orders.

in the upper-left of the Order Entry screen, select Return.

Select Yes.

in the upper-left of the Order Entry screen, select Return.

Select Final Close.

Open the Cash MGMT application on the IRIS Shell

If this is the first count, select the Count a Drawer option. If not, select Recount Drawer. Only those drawers which have been counted will appear within the Recount Drawer utility.

Locate and select the drawer to be counted and select Next.

In the Envelope number field, enter the envelope or bag number for the deposited cash.

In the Amount field, enter the cash counted amount and select Next.

Note: the F2 key will open an itemized currency counter window which allows individual denominations to be entered by quantity on hand.

The Cash Management utility displays a message indicating that the starting drawer amount is being subtracted from the count. Select Ok.

The drawer variance page appears displaying the expected system count amount, drawer count amount, and the variance. Review and select Next.

The completion confirmation window appears. Select Finish.

Open the Cash MGMT application on the IRIS Shell.

Select Deposit Drawer.

Choose the Create a new deposit option and select Next.

In the left pane, select the drawer to be deposited and select Add to move it to the items selected to be deposited list on the right. Then select Next.

Fill in the Enter Deposit Amounts Page with the information required and select Next

Note: See table below for an explanation of the fields on the Deposit Creation Page

Select Finish on the confirmation page.

Select Add Other Deposit.

Select the applicable deposit type, then select Next.

Fill in the required information and select Next.

Note: See table below for an explanation of the fields on the Deposit Creation Page

In the Deposit confirmation page, select Finish to complete the deposit or Cancel to abort.

If the deposit is for a previous business date:

From the Deposit Wizard Menu Selections, select Edit Deposit.

Select the deposit to edit and select Next.

Edit the pay type amounts included in the deposit in the Amount column and select Next.

In the Deposit Wizard Finish Page, select Finish to complete the edits or Cancel to abort.

Open the Cash MGMT application on the IRIS Shell.

Select the Drawer Status utility.

The utility defaults to the current business date. To change to a previous business date, use the drop down calendar in the upper-left of the utility and select Go to Date to view the data.

Use the utility to view the following information for the day's drawers:

When finished reviewing, select Ok.

Select View Expected Subtotal.

View the following information:

Select Ok when done.

Select Send to Bank.

Select the delivery method for the deposit, then select Next.

Select the deposit to send to the bank, then select Next.

Reference the table below when reviewing. Select Next when complete.

Select Finish to complete the deposit or Cancel to abort.

Open the Safe Wizard and select Reconcile all Safes.

Select the New Owner and enter Current Amount, referencing the field descriptions in the table below.

Select Finish.

Open the Safe Wizard and select the desired safe from the list of safes, using the plus (+) sign to expand the list and find the cash value of the safe.

Choose the View Safe Historyoption, then select Next.

To view the Currency Counter calculations used for a particular transaction, select the transaction and press F2.

Select Finish when done.