Accounting Functions; Received-On-Account - Panasonic 5000 Series Operating Instructions Manual

Training Mode
4. Select Register Mode. This option turns off Training Mode and places the system
in normal registration mode.
5. Press CASH to exit Training Mode.
6. Turn your keylock back to REG Mode and remove the key.
Note: Your system printers and coin dispensers are reactivated as soon as you take the
workstation out of Training Mode.

Accounting Functions

The X (& PRGM) selection on your MGR Mode menu gives you access to a number of
accounting functions: Received-on-Account, Paid-Out, Deposits, and Tender Correction.
Deposit and Tender Correction functions are only available within MGR Mode (although
your system may allow deposits during the System Close Report). You can use these
functions to add information to your reports or make your report totals more accurate.
Refer to the Received-on-Account, Paid-Out, Deposit, or Tender Correct procedure you
need.

Received-on-Account

The Received-on-Account (R/A) function increases the cash drawer accountability. You can
use it when you enter an initial bank to the drawer or to record a loan to the drawer.
1. Turn the keylock to MGR Mode. The MGR Mode menu displays.
2. Select the X (& PRGM) option. Your screen advances to the X1 Mode menu. An
example of this menu is shown below.
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
0 CASH
CASH
1 CASH
MANAGER OPERATIONS
4-7