Amount Record

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Function:

✓  Involves the statistical analysis of transaction records conducted through banknote/coin on machines equipped with a bill acceptor

Step-by-Step Usage Instructions:

  1. Choose a start and end date (within a 32-day range) using the machine group name and machine number

  2. Click "Query" to review the money receipt and return records for each cash transaction that occurred during the selected time frame

  3. Click "Export" to generate a cash statement report

Pencil icon inside a rounded square, black and white

Note: If a single transaction involves multiple operations of money insert and return, please be aware that several consecutive records should be reviewed.

Screenshot of the Amount Record page showing left navigation menu, top toolbar with Machine Group and Machine ID fields, and a central table of transaction records with columns including Machine ID, Type, Amount after Refund, Amount to be Refunded, Operation Amount, and Time