This option is useful to sites who want to enter one amount for the total bank deposit for the day (grand total).
Tip: For For WinSNAP users, this option is similar to how deposits are entered on the Point of Sale | Bank
Bank Deposit | Bank Deposit tab.
Note: Bulk Entry transactions must now be voided using the Reverse column in the Bulk Entry screen.
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- From the WebSMARTT Home page, select Point of Sale.
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- Click Bank Deposit Management. The Deposit Start
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- page opens.
- Select the correct date for the deposit.
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- Use
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- the left arrows to move to a previous deposit. Use
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- the right arrows to move to a forward date. The
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- date listed, when this screen first appears is today's date (system date). Use Reset to return to today's
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- date.
- Once the date is correct, click Next. The Deposit Adjustments
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- page opens.
- Enter any applicable revenue, expense, or user field information.
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- Revenue and expense entries affect the bank deposit, but the user field entries do not affect the bank
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- deposit. The field names for this page are defined within WinSNAP (Setup | District | Financial Tab).
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- Use the Reset Button to bring all the field totals back to 0.00. To enter a dollar amount into a field,
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- simply click in the field and begin typing the amount.
- Once the applicable revenue, expense, or user field information is entered, click Next. The Deposit Select Type
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- page opens.
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- Select Single bulk deposit,
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- and enter the total amount of the deposit in the dollar amount field ($0.00 field to the right of the Single bulk deposit field).
- Click Next. The Deposit Summary
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- page opens.
- Review the information.
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- Click Change to change the entries made and return to the Deposit Start
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- page OR
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- click Continue to save the entries and return to the WebSMARTT Home page.