Revenue Management
Blind Cash Up
Hide expected payment totals while staff count, and only show them once the cash up is approved.
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About
Blind Cash Up hides the expected payment amounts while a cash up is being counted, so staff count what's really there rather than aiming for a number.
Pending
Expected amounts hidden.
Counted
Expected amounts still hidden.
Approved
Expected amounts and any variance shown.
You turn it on for each site, and choose which payment types it applies to.
Related
Ready to turn it on?
Go to the Configuration tab.
Configuration
Blind Cash Up is a site setting, so turn it on for each site that needs it.
Steps
1
Open the site setup
Go to Company Settings > Site Setup > Site. See site setup.
2
Turn on Blind Cash Up
On the Revenue Management tab, in the Cash Ups section, tick Blind Cash Up.
3
Choose the payment types (optional)
All payment types are hidden by default. To hide only some, select CONFIGURE and untick the ones that don't need hiding.
4
Save
Select SAVE SITE. Repeat for any other sites.
Expected amounts are hidden in all new cash ups at this site.