Delayed cash ups

Step 1: Go to Invoicing program from Unisolv master menu

Step 2: Select option 5 Invoicing program

Step 3: Use your username and password to log in

Step 4: When you at Invoicing options press the right arrow to go to Utilities

Step 5: Select the last option which is Auto cash up

Step 6: Use your username and password to do an Auto cash up

Step 7: A small slip will print with Z-number and Run number on it; you will use this slip for the declaration of the money.

Step 8: Go back to Utilities and Select option 1 for Managers routines

Step 9: Select option 2 Process and select option C for Run-end

Step 10: You will be asked to declare all your cheques and credit cards

Step 11: A screen will appear (Cash declaration INV 195 page 1) where you will have to enter the all the money you made from sales at the till.

Step 12: You will be taken to a Run-report for cash-up totals screen

Step 13: Enter the Run number that printed on the small slip you got when you did an Auto cash-up

You will be asked to choose to print  Full or Condensed report

Step 14: After printing the system will ask if this is a run end, if you not too sure about the balances and you still need to investigate you will select N and if you are happy with the cash up balances you will select Y.

Remember to select Y at the end if not the current sales will accumulate to the next day sales.

#unisolv #pharmacy #delayedcashups


We strive for perfection. Please complete the surveys below to help us better assist you.

Want to Know More About Unisolv?

Did you find the articles above helpful?

Require More Functionality?

Is there functionality/process you require that is not currently available?

Found a Bug or Error in our System?

Are you experiencing any bugs or errors?