JP2009140102A - Cash processing apparatus - Google Patents

Cash processing apparatus Download PDF

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JP2009140102A
JP2009140102A JP2007314028A JP2007314028A JP2009140102A JP 2009140102 A JP2009140102 A JP 2009140102A JP 2007314028 A JP2007314028 A JP 2007314028A JP 2007314028 A JP2007314028 A JP 2007314028A JP 2009140102 A JP2009140102 A JP 2009140102A
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deposit
withdrawal
card
cash
charge
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JP5115167B2 (en
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Michiho Kaneko
みちほ 金子
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Oki Electric Industry Co Ltd
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Oki Electric Industry Co Ltd
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Abstract

<P>PROBLEM TO BE SOLVED: To perform secure depositing and dispensing management even when dispensing of changes is alternatively performed by a manager while an ID of a person in charge is unknown. <P>SOLUTION: When only identification information for specifying a register is inputted at the time of dispensing transaction, a filling area of the ID of the person in charge in depositing and dispensing transaction history of a storing unit 7 is made to be blank or filled with information of no ID input, while a depositing transaction is performed by a coin depositing and dispensing machine 1 and a bank bill depositing and dispensing machine 2 when a card number read by a card reader 5 from a card matches at the time of depositing transaction and dispensing transaction in which the area of the ID of the person in charge is blank or the information of no ID input is filled therein exists as the depositing and dispensing transaction history before the depositing transaction of this time. <P>COPYRIGHT: (C)2009,JPO&INPIT

Description

本発明は、小売店等に設置されるレジスタに補充される釣銭用の現金の出金処理や、レジスタから回収した現金の入金処理、及び締上げ処理を行う現金処理装置に関するものである。   The present invention relates to a cash processing apparatus for performing a cash withdrawal process for cash to be replenished in a register installed in a retail store or the like, a process for depositing cash collected from a register, and a tightening process.

従来のこの種の現金処理装置として、小売店の店舗に設置されたレジスタに収納するための釣銭用の現金を釣銭用現金収納庫から出金する出金処理機能、レジスタから回収した売上金等の現金を入金し、釣銭分の現金は釣銭用現金収納庫に収納すると共に、売上分の現金は現金回収庫に収納する入金処理機能、入金処理及び出金処理の金額や金種毎の入出金枚数等を履歴として記憶管理し、これらを締上げ時に集計して、その集計結果を表示部に表示すると共に、伝票に記録して放出する締上げ処理機能を有する装置が提案されており、この装置は前記のようにレジスタから回収した現金のうち釣銭分の現金は釣銭用現金収納庫に収納すると共に、売上分の現金は現金回収庫に収納することで、回収した現金を出金に利用できるようにしたリサイクル機能を持たせて現金の効率的な運用を可能にしている(例えば、特許文献1参照)。
特開2005−038062
As a conventional cash processing device of this type, withdrawing processing function to withdraw cash for change from a cash storage for change to be stored in a register installed in a retail store, sales collected from the register, etc. The cash for the change is stored in the cash storage for change, and the cash for the sales is stored in the cash collection box, the deposit processing and withdrawal processing amounts and deposits and withdrawals for each denomination A device having a tightening processing function for storing and managing the number of gold sheets as a history, summing up these at the time of tightening, displaying the summation result on the display unit, and recording and releasing the slip has been proposed, This device stores cash in the change collected from the register as described above in the cash storage for change and stores the cash in the cash collection for the withdrawal of the collected cash. Made available Made to have a cycle function and enables the efficient operation of the cash (e.g., see Patent Document 1).
JP 2005-038062 A

しかしながら、上述した従来の技術においては、以下の問題がある。
すなわち、従来の現金処理装置では、入金処理時や出金処理時に、その操作を行うレジ担当者のカードからカード情報であるレジスタ番号やカード番号及びレジ担当者ごとに異なる担当者IDを読取り、これらのレジスタ番号やカード番号及び担当者IDを入金処理金額や出金処理金額等と関連付けて入出金処理履歴として記憶部に記憶しておき、入出金処理を行うときレジスタ番号やカード番号、あるいはレジスタ番号と担当者IDの組み合わせが一致する出金処理が以前に行われているか否かを確認し、一致する出金処理がある場合に入金処理を実行するようにしている。
However, the conventional techniques described above have the following problems.
That is, in the conventional cash processing device, at the time of deposit processing and withdrawal processing, the register number and card number that are card information and the different clerk ID for each cashier clerk are read from the card of the cashier clerk who performs the operation, These register numbers, card numbers, and person-in-charge IDs are stored in the storage unit as the deposit / withdrawal process history in association with the deposit / withdrawal process amount, etc., and when performing the deposit / withdrawal process, It is checked whether or not a withdrawal process that matches the combination of the register number and the person-in-charge ID has been performed before, and when there is a matching withdrawal process, the deposit process is executed.

一方、レジスタでは前日に翌日の釣銭を用意することがあり、その釣銭分の現金を現金処理装置で出金するが、その出金処理については入金処理との突合せを行う都合上、翌日に同じカード番号、レジスタ番号、及び担当者IDが使用されることが前提となるが、レジ担当者は翌日に変更になることもあり、このような場合管理者がレジ担当者に代わって翌日の釣銭分の現金を現金処理装置で代行出金するようにしている。   On the other hand, in the register, the change of the next day may be prepared on the previous day, and the cash for the change is withdrawn with a cash processing device, but the withdrawal process is the same on the next day for the convenience of matching with the deposit process. It is assumed that the card number, the register number, and the person in charge ID are used, but the cashier person may change the next day. In such a case, the manager changes the next day on behalf of the cashier person. The cash will be withdrawn on behalf of the cash processor.

この場合、レジスタ番号と担当者IDの2つが一致する条件で入出金管理が行われていると、管理者は翌日のレジ担当者の担当者IDを入力することになるが、翌日のレジ担当者が決まっておらず、担当者IDが不明のまま出金処理を行うと、正確な入出金管理ができなくなるという問題がある。
本発明は、このような問題を解決することを課題とする。
In this case, if the deposit / withdrawal management is performed under the condition that the register number and the person-in-charge ID match, the administrator inputs the person-in-charge ID of the person in charge of the next day. If the withdrawal process is performed while the person in charge is not known and the person-in-charge ID is unknown, there is a problem that accurate deposit and withdrawal management cannot be performed.
An object of the present invention is to solve such a problem.

そのため、本発明は、レジスタに対して釣銭として使用する現金を計数処理して出金する出金処理機能及びレジスタから回収した現金を計数処理して入金する入金処理機能を有する現金処理機と、入出金処理時に利用されるカードからカード情報を読取る読取り手段と、入金処理及び出金処理等の処理毎にその処理の種類及び処理金額をレジスタを特定する識別情報及びレジ担当者の担当者IDと関連付けて入出金処理履歴として記憶する記憶部を備えた現金処理装置であって、出金処理時にレジスタを特定する識別情報のみが入力された場合、入出金処理履歴の担当者IDの記入エリアを空欄とするかもしくはID入力なしの情報を記入し、入金処理時に前記読み取り手段がカードから読取ったカード情報に含まれるレジスタを特定する識別情報が一致しかつ担当者IDのエリアが空欄あるいはID入力なしの情報が記入されている出金処理が今回の入金処理以前に入出金処理履歴としてある場合、入金処理を実行することを特徴とする。   Therefore, the present invention is a cash processing machine having a withdrawal processing function for counting and dispensing cash used as change for the register and a deposit processing function for counting and depositing cash collected from the register, and Reading means for reading card information from a card used at the time of deposit / withdrawal processing, identification information for identifying the register of the type and amount of processing for each processing such as deposit processing and withdrawal processing, and the person in charge ID of the cashier Area for entering the ID of the person in charge of the deposit / withdrawal processing history when only the identification information for specifying the register is input during the withdrawal process. Is blank, or is filled in with information without ID input, and is used to identify the register included in the card information read from the card by the reading means during the deposit process. If the withdrawal process in which the information matches and the area of the person in charge ID is blank or information with no ID input is entered as the deposit / withdrawal process history before this deposit process, the deposit process is executed. To do.

このようにした本発明は、管理者による代行出金処理時にレジスタを特定する識別情報のみが入力された場合、記憶部の入出金処理履歴における担当者IDの記入エリアを空欄とするかもしくはID入力なしの情報を記入し、入金処理時に読取り手段がカードから読取ったカード番号が一致しかつ担当者IDのエリアが空欄あるいはID入力なしの情報が記入されている出金処理が今回の入金処理以前に入出金処理履歴としてある場合、入金処理を実行するようにしているため、翌日分の釣銭を出金する際、担当者IDが不明であっても確実に入出金管理を行うことが可能になるという効果が得られる。   In the present invention as described above, when only the identification information for specifying the register is input at the time of the agency withdrawal process by the administrator, the entry area of the person in charge ID in the deposit / withdrawal process history of the storage unit is left blank or the ID The withdrawal process in which information without entry is entered and the card number read from the card by the reading means at the time of deposit processing is identical and the area of the person in charge ID is blank or information without ID entry is entered. If there is a deposit / withdrawal history, the deposit process is executed. Therefore, when dispensing the next day's change, it is possible to reliably manage deposit / withdrawal even if the person in charge ID is unknown. The effect of becoming.

以下、図面を参照して本発明による現金処理装置の実施例を説明する。   Embodiments of a cash processing apparatus according to the present invention will be described below with reference to the drawings.

図1は実施例を示すブロック図である。
本実施例の現金処理装置は、レジスタを使用する小売店等に設置されるもので、図において1は硬貨(現金)の入出金処理を行う硬貨処理機(現金処理機)、2は紙幣(現金)の入出金処理を行う紙幣処理機(現金処理機)であり、この両処理機については後で詳しく説明する。
FIG. 1 is a block diagram showing an embodiment.
The cash processing apparatus of the present embodiment is installed in a retail store or the like that uses a register. In the figure, 1 is a coin processing machine (cash processing machine) that performs deposit / withdrawal processing of coins (cash), and 2 is a banknote ( It is a banknote processing machine (cash processing machine) that performs a cash deposit / withdrawal process, and both the processing machines will be described in detail later.

3はLCD等による表示部で、各種の処理操作の案内、現金処理のための入力画面や入力された情報、及び金種別の入出金金額や入出金の合計金額等を表示するものである。
4はレジスタの現金を入出金するレジ担当者や売上の締めを行う店長等の管理者が操作するキーボードあるいは表示部3上に配置されたタッチパネル等の操作部で、入金処理や出金処理、締上げ処理、回収処理等の実行指示や出金金額等をキー入力することができるものとなっている。
Reference numeral 3 denotes a display unit such as an LCD, which displays various processing operation guidance, an input screen for cash processing and input information, and the amount of money deposited and withdrawn, the total amount of money deposited and withdrawn, and the like.
Reference numeral 4 denotes an operation unit such as a keyboard or a touch panel arranged on the display unit 3 operated by a cashier in charge of depositing / withdrawing cash or a manager such as a store manager who closes sales. Execution instructions for withdrawal processing, collection processing, etc., withdrawal amounts, etc. can be key-inputted.

5はカードリーダ(読取り手段)で、当該現金処理装置の利用者であるレジ担当者や管理者が使用する図示しないIDカードからカード情報を読取る機能を有している。
レジ担当者用のIDカードは、レジスタに対応付けられており、このレジ担当者用のIDカードには、レジ担当者の装置利用区分、カードを特定するカード番号(識別情報)、レジスタを特定するレジ番号(識別情報)等がカード情報として記録されている。
A card reader (reading means) 5 has a function of reading card information from an ID card (not shown) used by a cashier or manager who is a user of the cash processing apparatus.
The cashier ID card is associated with a register, and the cashier ID card identifies the device usage category of the cashier, the card number (identification information) that identifies the card, and the register. The register number (identification information) to be recorded is recorded as card information.

また、管理者のIDカードには、管理者の装置利用区分、及びカードを特定するカード番号(識別情報)がカード情報として記録されており、管理者はIDカードを使用し、必要に応じてレジ担当者の代わりに任意のレジスタの釣銭として用いる現金の代行出金を行うことが可能な権限を有している。
6は伝票記録部(プリンタ)で、硬貨処理機1や紙幣処理機2で行われた入金処理や出金処理の金額、金種別枚数等を伝票に記録(印字)して出力するものである。
In addition, the administrator's ID card records the device usage classification of the administrator and the card number (identification information) that identifies the card as card information, and the administrator uses the ID card as needed. It has the authority to be able to make a cash withdrawal for use as a change in any register on behalf of the cashier.
6 is a slip recording unit (printer) which records (prints) and outputs the amount of money, the number of money types, etc. of the deposit processing and withdrawal processing performed by the coin processing machine 1 and the banknote processing machine 2 in a slip. .

7は記憶部で、この記憶部7には後述する主制御部が実行する制御プログラムが格納されている他、硬貨及び紙幣の入出金処理が行われる毎にその処理結果が入出金処理履歴として記憶(登録)されるものとなっている。
8は記憶部7に格納された制御プログラムに基づいて現金処理装置全体の制御を行う主制御部で、硬貨処理機1及び紙幣処理機2で入出金処理が行われる毎に処理結果がこの主制御部8により記憶部7の入出金処理履歴に書込まれて入出金処理履歴が更新されるものとなっている。
Reference numeral 7 denotes a storage unit. The storage unit 7 stores a control program executed by a main control unit, which will be described later, and each time a coin / banknote deposit / withdraw process is performed, the processing result is used as a deposit / withdrawal process history. It is to be stored (registered).
Reference numeral 8 denotes a main control unit that controls the entire cash processing apparatus based on a control program stored in the storage unit 7, and a processing result is obtained each time a deposit / withdrawal process is performed by the coin processing machine 1 and the banknote processing machine 2. The control unit 8 writes the deposit / withdrawal processing history in the storage unit 7 and updates the deposit / withdrawal processing history.

次に硬貨処理機1及び紙幣処理機2について説明する。
硬貨処理機1は、レジスタから回収した硬貨を一括して受け入れる硬貨入金口11と、この硬貨入金口11に受け入れた硬貨を1枚ずつ分離する図示しない分離部と、分離された硬貨の金種等を鑑別すると共に鑑別した硬貨を金種毎に計数する硬貨鑑別部12と、この硬貨鑑別部12で鑑別計数された硬貨を一時保留する硬貨一時保留部13と、レジスタ用の釣銭として使用する硬貨を金種別に収納する釣銭用硬貨収納庫14と、入金硬貨のうちの売上金を金種別に収納する硬貨回収庫15と、釣銭用の硬貨を出金するための硬貨出金箱(硬貨出金カセット)16と、硬貨リジェクト口17と、図示しない記憶部に格納された制御プログラムに基づいて硬貨処理機1全体の動作制御を行う制御部18を有している。
Next, the coin processor 1 and the bill processor 2 will be described.
The coin processor 1 includes a coin deposit port 11 that collectively receives coins collected from a register, a separation unit (not shown) that separates the coins received in the coin deposit port 11 one by one, and a denomination of the separated coins. And the like, and a coin discriminating unit 12 that counts the identified coins for each denomination, a coin temporary holding unit 13 that temporarily holds the coins discriminated and counted by the coin discriminating unit 12, and a change for a register. A coin storage box 14 for storing coins by money type, a coin collection box 15 for storing sales of the received coins by money type, and a coin dispensing box (coin for dispensing coins for change) (Dispensing cassette) 16, coin reject port 17, and control unit 18 that controls the operation of the entire coin processor 1 based on a control program stored in a storage unit (not shown).

ここで一時保留部13、釣銭用硬貨収納庫14、硬貨回収庫15、及び硬貨出金箱16は金種毎に分けて硬貨を集積、収納できるように内部が区切られている。
また、硬貨入金口11と硬貨鑑別部12との間には分離部により分離された硬貨を搬送する搬送ベルト等による搬送路が設けられ、釣銭用硬貨収納庫14と硬貨回収庫15及び硬貨出金箱16との間には、釣銭用硬貨収納庫14から繰出される硬貨を硬貨回収庫15と硬貨出金箱16のいずれかに導く振分け手段と、通過する硬貨を金種毎に計数する計数手段が設けられている。
Here, the inside of the temporary storage unit 13, the change coin storage 14, the coin recovery box 15, and the coin dispensing box 16 is divided so that coins can be collected and stored for each denomination.
Further, a conveyance path by a conveyance belt or the like for conveying the coins separated by the separation unit is provided between the coin deposit slot 11 and the coin discrimination unit 12, and a change coin storage box 14, a coin collection box 15, Between the money box 16, the distribution means for guiding the coins fed from the coin storage box 14 for change to either the coin collection box 15 or the coin dispensing box 16, and the passing coins are counted for each denomination. Counting means are provided.

また、前記各釣銭用硬貨収納庫14に対しては、収納する硬貨の金種毎に保管基準額が設定されており、その保管基準額を保つために入金処理された硬貨を収納するようになっている。この釣銭用硬貨収納庫14にも硬貨を搬送路に繰出す繰出し手段が設けられている。
一方、紙幣処理機2は、入金処理時にレジスタから回収した紙幣を一括して受け入れると共に出金処理時に釣銭としての紙幣を排出する紙幣入出金口21と、この紙幣入出金口21に受け入れた紙幣を1枚ずつ分離する図示しない分離部と、紙幣の金種等を鑑別すると共に鑑別した紙幣を金種毎に計数する紙幣鑑別部22と、この紙幣鑑別部22で鑑別計数された紙幣を集積して一時保留する一時保留部23と、レジスタ用の釣銭準備金として使用する金種(例えば、五千円、千円)の紙幣を金種別に収納する複数の釣銭用紙幣収納庫24と、入金紙幣のうちの売上金を金種別に収納する複数の紙幣回収庫25と、紙幣リジェクト庫26と、これらの間で紙幣を搬送ベルト等で挟持して搬送する搬送路と、図示しない記憶部に格納された制御プログラムに基づいて紙幣処理機2全体の動作制御を行う制御部27を備えている。
In addition, a storage reference amount is set for each denomination of the coins stored in each coin storage 14 for change, and the coins that have been deposited to store the storage reference amount are stored. It has become. The change coin storage 14 is also provided with feeding means for feeding coins to the transport path.
On the other hand, the banknote handling machine 2 accepts the banknotes collected from the register at the time of deposit processing and simultaneously ejects banknotes as change during the withdrawal process, and the banknotes received at the banknote deposit / withdrawal port 21. 1 is separated, a banknote discriminating section 22 for discriminating banknote denominations and the like and counting the banknotes discriminated for each denomination, and banknotes discriminated and counted by the banknote discrimination section 22 are collected. A temporary storage unit 23 for temporary storage, and a plurality of change banknote storages 24 for storing banknotes of denominations (for example, 5,000 yen, 1,000 yen) used as a change reserve for a register in denominations, A plurality of banknote collection boxes 25 for storing the sales proceeds of the received banknotes by denomination, a banknote rejection box 26, a transport path for transporting the banknotes sandwiched between them by a transport belt, and a storage unit (not shown) Control stored in And a control unit 27 which performs bill processing machine 2 overall operation control based on the program.

紙幣一時保留部23には紙幣を繰出す繰出し手段が設けられている。
前記各釣銭用紙幣収納庫24に対しては、収納する紙幣の金種毎に保管基準額が設定されており、その保管基準額を保つために入金処理された紙幣を収納するようになっている。
この釣銭用紙幣収納庫24にも紙幣の集積手段が紙幣を搬送路に繰出す繰出し手段と共に設けられている。
The banknote temporary storage part 23 is provided with a feeding means for feeding out banknotes.
For each banknote storage 24 for change, a storage reference amount is set for each denomination of banknotes stored, and banknotes that have been deposited to store the storage reference amount are stored. Yes.
The change banknote storage 24 is also provided with banknote stacking means together with feeding means for feeding banknotes to the transport path.

尚、硬貨処理機1の制御部18及び紙幣処理機2の制御部27は主制御部8の指示により硬貨処理機1及び紙幣処理機2を制御するものとなっている。
図2は前記記憶部7に記憶される入出金処理履歴の内容例を示す図である。
この入出金処理履歴は、図示したように通番(通し番号)、レジNo(レジスタ番号)、カードNo(カード番号)、担当者ID、処理日時、区分、処理金額、金種、締上げ日時により構成されており、通番のエリアには入金や出金の処理毎に付与される通し番号が書込まれ、カードNoのエリアには入出金を行うレジ担当者のIDカードから読取ったカード番号が書込まれる。このカードNoはカードを特定するための情報(識別子)である。
In addition, the control part 18 of the coin processing machine 1 and the control part 27 of the banknote processing machine 2 control the coin processing machine 1 and the banknote processing machine 2 according to an instruction from the main control unit 8.
FIG. 2 is a diagram showing an example of the contents of the deposit / withdrawal processing history stored in the storage unit 7.
This deposit / withdrawal processing history is composed of a serial number (serial number), cash register No (register number), card No (card number), person in charge ID, processing date and time, classification, processing amount, denomination, and tightening date and time as shown in the figure. The serial number assigned for each deposit / withdrawal process is written in the serial number area, and the card number read from the ID card of the cashier in charge of deposit / withdrawal is written in the card No area. It is. This card No. is information (identifier) for identifying the card.

レジNoのエリアにはレジ担当者のIDカードから読取ったレジスタを特定する識別情報としてのレジ番号が書込まれる。このレジNoはレジスタ毎に集計する際に利用されるもので、同一レジスタに対する出金処理や入金処理等を関連付ける関連付け情報として用いられる。
また、担当者IDのエリアにはレジ担当者や管理者が入力する担当者ID(ID番号)が書込まれ、処理日時のエリアには入金や出金等の処理を行った日時が書込まれる。
In the cash register No area, a cash register number is written as identification information for identifying the register read from the cashier's ID card. This register No. is used when counting up for each register, and is used as association information for associating withdrawing processing, depositing processing, and the like for the same register.
In addition, the person-in-charge ID (ID number) input by the cashier person or the administrator is written in the area of the person-in-charge, and the date and time when processing such as deposit and withdrawal is written in the area of processing date and time. It is.

区分のエリアには処理の種類が入金や出金等の処理の種類を示す情報が書込まれ、金額のエリアには入金処理または出金処理した処理金額が書込まれる。
万、五千・・・一等の金種エリアには処理した金種毎の枚数がそれぞれ書込まれ、更に締上げ日時のエリアには締上げを行ったときの日時が書込まれる。この締上げ日時は、締上げ処理されたか否かを示す情報で、これが書込まれたものについては締め上げ処理対象から除外される。
Information indicating that the type of processing is the type of processing such as depositing or withdrawing is written in the classification area, and the amount of money processed by depositing or withdrawing is written in the amount area.
The number of processed denominations is written in the denomination area of 10,000, 5,000, etc., and the date and time when the tightening is performed is written in the tightening date and time area. This tightening date and time is information indicating whether or not the tightening process has been performed, and information on which this has been written is excluded from the tightening process target.

尚、この入出金処理履歴には、実際には両替や補充等の処理の履歴も書込まれるが、ここでは図示を省略している。
上述した構成による実施例の作用について説明する。
尚、以下の説明において、主制御部8や制御部18、27による制御の説明については、必要な説明を除いて省略する。
In addition, in this deposit / withdrawal processing history, the history of processing such as exchange and replenishment is actually written, but the illustration is omitted here.
The operation of the embodiment having the above-described configuration will be described.
In the following description, descriptions of control by the main control unit 8 and the control units 18 and 27 are omitted except for necessary descriptions.

まず、レジ担当者に代わって管理者がレジスタに釣銭を補充する現金を代行出金させる場合の出金処理について説明する。
図3はその出金処理の手順を示すフローチャートで、図中のSはステップを示し、以下このステップに従って説明する。
管理者(代行者)がIDカードを現金処理装置に設けられているカード挿入排出口に挿入すると、カードリーダ5がIDカードから利用者の区分、カードNo(カード番号)を読取る(S1)。
First, a description will be given of a withdrawal process in the case where the manager makes a cash withdrawal for replacing the cash register in addition to the cashier in charge.
FIG. 3 is a flowchart showing the procedure of the withdrawal process. In the figure, S indicates a step, which will be described below in accordance with this step.
When the administrator (agent) inserts the ID card into the card insertion / extraction port provided in the cash processing apparatus, the card reader 5 reads the user classification and the card No (card number) from the ID card (S1).

管理者は表示部3に表示されるガイダンスに従って操作部4を操作し、自身の担当者ID、パスワードを入力する。
主制御部8は管理者が入力した担当者ID、パスワードを予め記憶部7等に登録されている担当者ID、パスワードと照合し、正当性を確認する(S2)。
正当性が確認された場合、IDカードから読取った利用者区分に基づき、管理者が操作可能な「出金」、「入金」、「締上げ」等を選択するメニュー画面を表示部3に表示し(S3)、管理者に選択させる。
The administrator operates the operation unit 4 according to the guidance displayed on the display unit 3 and inputs his / her person in charge ID and password.
The main control unit 8 collates the person-in-charge ID and password input by the administrator with the person-in-charge ID and password registered in the storage unit 7 or the like in advance, and confirms the validity (S2).
When the validity is confirmed, a menu screen for selecting “withdrawal”, “payment”, “tightening” and the like that can be operated by the administrator is displayed on the display unit 3 based on the user classification read from the ID card. (S3) and let the administrator select it.

ここで管理者が操作部4を操作して「出金」を選択すると、主制御部8は「出金」の選択を受付ける(S4)。
続いて、主制御部8は「通常出金」か「代行出金」かを選択させる出金選択画面を表示部3に表示し、管理者が操作部4を操作して「代行出金」を選択すると、主制御部8はこの「代行出金」の選択を受付けて(S5)、レジ番号及びレジ担当者のID番号を入力するための入力画面を表示する(S6)。
When the administrator operates the operation unit 4 to select “withdrawal”, the main control unit 8 accepts the selection of “withdrawal” (S4).
Subsequently, the main control unit 8 displays a withdrawal selection screen for selecting “normal withdrawal” or “substitution withdrawal” on the display unit 3, and the administrator operates the operation unit 4 to perform the “substitution withdrawal”. Is selected, the main control unit 8 accepts the selection of “substitute withdrawal” (S5), and displays an input screen for inputting the register number and the ID number of the person in charge of the register (S6).

この画面に従って管理者は操作部4を操作し、レジ番号及びレジ担当者のID番号を入力するが、レジ担当者のID番号が分からない場合は、レジ番号のみを入力して画面中の確認ボタンを押下する。
主制御部8は管理者により確認ボタンが押下されたか否かを監視して、入力が終了したか否かを判断し(S7)、確認ボタンが押下されず入力が終了しない場合は、終了を待つ。
In accordance with this screen, the administrator operates the operation unit 4 and inputs the register number and the ID number of the person in charge of the cashier. Press the button.
The main control unit 8 monitors whether or not the confirmation button has been pressed by the administrator to determine whether or not the input has been completed (S7). If the confirmation button has not been pressed and the input has not ended, the main control unit 8 terminates the input. wait.

確認ボタンが押下されて入力が終了すると、主制御部8は表示部3に出金金額入力画面を表示する。
この画面を見て管理者が操作部4を操作し、出金金額(紙幣及び硬貨の金種毎の枚数)を入力すると、主制御部8はその入力金額を受付けて(S8)、その出金金額と硬貨処理機1の釣銭用硬貨収納庫14及び紙幣処理機2の釣銭用紙幣収納庫24内の現金を比較し、出金の可否を判断する(S9)。
When the input is completed by pressing the confirmation button, the main control unit 8 displays a withdrawal amount input screen on the display unit 3.
When the administrator views the screen and operates the operation unit 4 to input a withdrawal amount (number of bills and coins for each denomination), the main control unit 8 accepts the input amount (S8), The amount of money is compared with the cash in the change coin storage 14 of the coin processing machine 1 and the change banknote storage 24 of the banknote processing machine 2 to determine whether or not withdrawal is possible (S9).

釣銭用硬貨収納庫14及び釣銭用紙幣収納庫24内の現金の不足等により出金不可と判断した場合、その旨のメッセージ画面を表示部3に表示して終了する。
出金可能な場合は、硬貨処理機1の釣銭用硬貨収納庫14及び紙幣処理機2の釣銭用紙幣収納庫24から該当金種の硬貨及び紙幣が繰出され、硬貨鑑別部12及び紙幣鑑別部22で鑑別、計数された後、硬貨出金箱16や紙幣入出金口21に放出あるいは集積されてレジ担当に出金される(S10)。
If it is determined that withdrawal is not possible due to a shortage of cash in the change coin storage 14 and change banknote storage 24, a message screen to that effect is displayed on the display unit 3 and the process ends.
When withdrawal is possible, coins and banknotes of the corresponding denomination are fed out from the coin storage box 14 for change of the coin processing machine 1 and the banknote storage box 24 for change of the banknote processing machine 2, and the coin discrimination section 12 and the banknote discrimination section. After discrimination and counting at 22, they are discharged or accumulated in the coin dispensing box 16 and the banknote deposit / withdrawal port 21 and dispensed to the cashier (S10).

出金が終了すると主制御部8は今回の出金処理結果として通番、レジNo、カードNo、レジ担当者の担当者ID、処理日時、区分、出金金額(処理金額)、金種別枚数等を記憶部7の入出金処理履歴に書込んで、入出金処理履歴更新する(S11)。
その際、前記レジ番号及びレジ担当者のID番号の入力画面で管理者がレジ担当者の担当者IDを入力しなかった場合は、入出金処理履歴に担当者IDのエリアは空欄にするかID入力なしの情報(図2の「****」)を記入する。
When the withdrawal is completed, the main control unit 8 determines the serial number, the cash register No, the card No, the person in charge of the cashier in charge, the processing date and time, the classification, the withdrawal amount (processing amount), the number of money types, etc. Is written in the deposit / withdrawal process history of the storage unit 7 and the deposit / withdrawal process history is updated (S11).
At that time, if the administrator does not input the cashier ID of the cashier in the cashier number and cashier ID screen, is the cashier ID area blank in the deposit / withdrawal processing history? Enter the information without ID input (“***” in FIG. 2).

入出金処理履歴更新後、伝票記録部6で処理結果を伝票に記録してレジ担当者に発行すると共にIDカードをカード挿入排出口から排出して管理者に返却する(S12)。
尚、入出金処理履歴等の更新は伝票発行後に行うようにしてもよい。
次に、レジ担当者がレジスタから回収した現金を入金させる場合の入金処理について説明する。
After updating the deposit / withdrawal processing history, the slip recording unit 6 records the processing result in a slip and issues it to the cashier. At the same time, the ID card is ejected from the card insertion / ejection slot and returned to the manager (S12).
Note that the deposit / withdrawal processing history etc. may be updated after the voucher is issued.
Next, the deposit process when the cashier in charge deposits the cash collected from the register will be described.

図4はその入金処理の手順を示すフローチャートで、図中のSはステップを示し、以下このステップに従って説明する。
レジ担当者がIDカードを現金処理装置に設けられているカード挿入排出口に挿入すると、カードリーダ5がIDカードから利用者の区分、カードNo、レジNo等のカード情報を読取る(S21)。
FIG. 4 is a flowchart showing the procedure of the deposit process. In the figure, S indicates a step, which will be described below in accordance with this step.
When the cashier person inserts the ID card into the card insertion / extraction port provided in the cash processing apparatus, the card reader 5 reads card information such as the user classification, card No, cash register No, etc. from the ID card (S21).

続いて、レジ担当者は操作部4を操作して自分自身の担当者ID、パスワードを入力する。
主制御部8はレジ担当者が入力した担当者ID、パスワードを予め記憶部7等に登録されている担当者ID、パスワードと照合し、正当性を確認する(S22)。
正当性が確認された場合、IDカードから読取った利用者区分に基づき、レジ担当者が操作可能な「出金」、「入金」を選択するメニュー画面を表示部3に表示し(S23)、レジ担当者に選択させる。
Subsequently, the cashier person operates the operation unit 4 to input his own person ID and password.
The main control unit 8 compares the person-in-charge ID and password input by the person in charge of the cash register with the person-in-charge ID and password registered in advance in the storage unit 7 and the like, and confirms the validity (S22).
When the validity is confirmed, a menu screen for selecting “withdrawal” and “deposit” that can be operated by the cashier in accordance with the user classification read from the ID card is displayed on the display unit 3 (S23). Let the cashier choose.

ここでレジ担当者が操作部4を操作して「入金」を選択すると、主制御部8はその「入金」の選択を受付け(S24)、前記カード情報のレジNoとレジ担当者が入力した担当者IDを元に記憶部7に記憶されている図2に示す入出金処理履歴を検索して、入金が可能であるか否かを判断する(S25)。
この入金可否の判断は、通常の場合と同様に入出金処理履歴に前記カード情報のレジNoとレジ担当者が入力した担当者IDの2つともが一致する出金処理が前回の締上げ処理以後の従前の処理にある場合、今回の入金処理に対応する出金処理が存在するものとして入金可能と判断するが、本発明では入出金処理履歴に前記カード情報のレジNoが一致しかつ担当者IDのエリアが空欄あるいはID入力なしの情報が記入されている出金処理が前回の締上げ処理以後の今回の入金処理以前にある場合、この出金処理を今回の入金処理に対応する出金処理と見なして入金可能と判断する。
Here, when the cashier person operates the operation unit 4 to select “deposit”, the main control unit 8 accepts the selection of “payment” (S24), and the cashier's cashier No. and the cashier staff input the card information. Based on the person-in-charge ID, the deposit / withdrawal processing history shown in FIG. 2 stored in the storage unit 7 is searched to determine whether depositing is possible (S25).
In the same manner as in the normal case, the depositing process in which the cash register cash register number and the person in charge ID input by the cash register person in charge coincide with each other in the same manner as in the normal case. If it is in the subsequent processing thereafter, it is determined that the withdrawal is possible because there is a withdrawal process corresponding to the current deposit process. In the present invention, however, the cash register cash register number matches the deposit / withdrawal process history and is in charge. If the withdrawal process in which the person ID area is blank or information with no ID entered is entered before the current deposit process after the last tightening process, this withdrawal process is associated with the present deposit process. Judging that it is possible to deposit money by treating it as gold processing.

これ以外は入金不可であると判断し、表示部3に対応する出金がなく入金不可である旨のメッセージを配したメッセージ画面を表示し、IDカードをレジ担当者に返却して処理を終了する。
入金可能と判断した場合、主制御部8は硬貨処理機1及び紙幣処理機2に対して現金の入金処理を指示し、これにより硬貨処理機1及び紙幣処理機2は、硬貨入金口11及び紙幣入出金口21に設けられているシャッタをそれぞれ開放して、レジ担当者がレジスタから回収してきた現金である硬貨及び紙幣を受入れ、そして受入れた硬貨及び紙幣を硬貨鑑別部12及び紙幣鑑別部22に搬送してそれぞれ鑑別、計数する(S26)。
Other than this, it is determined that payment is not possible, a message screen is displayed with a message indicating that there is no corresponding withdrawal on the display unit 3 and payment is not possible, the ID card is returned to the cashier and the process is terminated. To do.
When it is determined that depositing is possible, the main control unit 8 instructs the coin processing machine 1 and the banknote processing machine 2 to perform a cash deposit process, whereby the coin processing machine 1 and the banknote processing machine 2 Each of the shutters provided at the banknote deposit / withdrawal port 21 is opened to accept coins and banknotes, which are cash collected by the cashier in charge, and the coins and banknotes received by the coin discrimination unit 12 and the banknote discrimination unit. The sample is conveyed to 22 and discriminated and counted (S26).

計数後の正常硬貨及び正常紙幣は、硬貨一時保留部13及び紙幣一時保留部23に一時保留し、受入れたすべての硬貨及び紙幣を計数して一時保留すると、主制御部8は金種毎の枚数及び金額、全金種の合計額を計数結果として表示部3に表示し、レジ担当者に金額を確認させて、入金処理を継続するか否かを判断する(S27)。
ここでレジ担当者が表示画面中の取消ボタンを押下した場合、主制御部8は入金処理を継続しないものと判断し、この判断に従って硬貨処理機1及び紙幣処理機2は一時保留した硬貨は硬貨リジェクト口17から、紙幣は紙幣入出金口21からレジ担当者に返却して処理を終了する。
The normal coins and normal banknotes after counting are temporarily held in the coin temporary holding unit 13 and the banknote temporary holding unit 23, and when all the accepted coins and banknotes are counted and temporarily held, the main control unit 8 determines the number of denominations. The number and amount of money, and the total amount of all denominations are displayed on the display unit 3 as the counting result, and the cashier is confirmed to confirm the amount of money to determine whether or not to continue the depositing process (S27).
Here, when the cashier person presses the cancel button in the display screen, the main control unit 8 determines that the deposit process is not continued, and the coin processor 1 and the banknote processor 2 according to this determination The bill is returned from the coin reject port 17 to the cashier in charge from the banknote deposit / withdrawal port 21 and the process is terminated.

レジ担当者が表示画面中の継続ボタンを押下した場合、主制御部8は入金処理を継続するものと判断し、硬貨処理機1及び紙幣処理機2は硬貨一時保留部13及び紙幣一時保留部23に一時保留した硬貨及び紙幣を収納する。
この場合、今回の入金処理に対応する出金処理の金額を釣銭分として釣銭用硬貨収納庫14及び釣銭用紙幣収納庫24に収納し、残りを売上として硬貨回収庫15及び紙幣回収庫25に収納する。
When the cashier person presses the continuation button in the display screen, the main control unit 8 determines that the deposit processing is continued, and the coin processing machine 1 and the banknote processing machine 2 are the coin temporary storage unit 13 and the banknote temporary storage unit. 23 stores coins and bills temporarily held.
In this case, the amount of the withdrawal process corresponding to the current deposit process is stored in the change coin storage 14 and the change banknote storage 24 as change, and the rest is stored in the coin recovery box 15 and banknote recovery box 25 as sales. Store.

硬貨及び紙幣の収納が終了すると、主制御部8は今回の処理結果として通番、レジNo、カードNo、担当者ID、処理日時、区分、入金金額、金種別枚数等を記憶部7の入出金処理履歴に書込んで更新し(S29)、更に伝票記録部6で入金処理結果を伝票に記録してレジ担当者に発行すると共にIDカードをカード挿入排出口から排出してレジ担当者に返却する(S30)。   When storage of coins and banknotes is completed, the main control unit 8 stores the serial number, cash register No., card No., person in charge ID, processing date and time, classification, deposit amount, number of denominations, etc. The processing history is written and updated (S29), and the slip recording unit 6 records the deposit processing result in a slip and issues it to the cashier. At the same time, the ID card is ejected from the card insertion / ejection slot and returned to the cashier. (S30).

尚、この場合も入出金処理履歴等の更新は伝票発行後に行うようにしてもよい。
以上説明した実施例によれば、管理者による代行出金処理時にレジスタを特定する識別情報のみが入力された場合、記憶部7の入出金処理履歴における担当者IDの記入エリアを空欄とするかもしくはID入力なしの情報を記入し、入金処理時にカードリーダ5がカードから読取ったカード番号が一致しかつ担当者IDのエリアが空欄あるいはID入力なしの情報が記入されている出金処理が今回の入金処理以前に入出金処理履歴としてある場合、硬貨入出金機1及び紙幣入出金機2により入金処理を実行するようにしているため、翌日分の釣銭を出金する際、担当者IDが不明であっても確実に入出金管理を行うことが可能になるという効果が得られる。
In this case, the deposit / withdrawal processing history may be updated after the slip is issued.
According to the embodiment described above, when only the identification information for specifying the register is input during the agency withdrawal process by the administrator, the entry area of the person in charge ID in the deposit / withdrawal process history of the storage unit 7 is left blank. Alternatively, the withdrawal process in which information without ID input is entered, the card number read from the card by the card reader 5 at the time of deposit processing is identical, and the area of the person in charge ID is blank or information without ID entry is entered this time. If the deposit / withdrawal processing history is present before the deposit processing, the deposit processing is executed by the coin depositing / dispensing machine 1 and the banknote depositing / dispensing machine 2. Even if it is unknown, the effect that it becomes possible to perform deposit and withdrawal management surely is obtained.

図1は実施例を示すブロック図FIG. 1 is a block diagram showing an embodiment. 入出金処理履歴の内容例を示す図The figure which shows the example of contents of deposit and withdrawal processing history 出金処理の手順を示すフローチャートFlow chart showing the procedure of withdrawal process 入金処理の手順を示すフローチャートFlow chart showing the procedure of deposit process

符号の説明Explanation of symbols

1 硬貨処理機
2 紙幣処理機
3 表示部
4 操作部
5 カードリーダ
6 伝票記録部
7 記憶部
8 主制御部
11 硬貨入金口
12 硬貨鑑別部
13 硬貨一時保留部
14 釣銭用硬貨収納庫
15 硬貨回収庫
16 硬貨出金箱
17 硬貨リジェクト口
18 制御部
21 紙幣入出金口
22 紙幣鑑別部
23 紙幣一時保留部
24 釣銭用紙幣収納庫
25 紙幣回収庫
26 紙幣リジェクト庫
27 制御部
DESCRIPTION OF SYMBOLS 1 Coin processing machine 2 Banknote processing machine 3 Display part 4 Operation part 5 Card reader 6 Slip recording part 7 Memory | storage part 8 Main control part 11 Coin deposit slot 12 Coin discrimination part 13 Coin temporary storage part 14 Coin storage for coins 15 Coin collection | recovery Warehouse 16 Coin dispensing box 17 Coin reject port 18 Control unit 21 Banknote deposit / withdrawal port 22 Banknote discrimination unit 23 Banknote temporary storage unit 24 Banknote storage for change 25 Banknote collection store 26 Banknote rejection store 27 Control unit

Claims (1)

レジスタに対して釣銭として使用する現金を計数処理して出金する出金処理機能及びレジスタから回収した現金を計数処理して入金する入金処理機能を有する現金処理機と、 入出金処理時に利用されるカードからカード情報を読取る読取り手段と、入金処理及び出金処理等の処理毎にその処理の種類及び処理金額をレジスタを特定する識別情報及びレジ担当者の担当者IDと関連付けて入出金処理履歴として記憶する記憶部を備えた現金処理装置であって、
出金処理時にレジスタを特定する識別情報のみが入力された場合、入出金処理履歴の担当者IDの記入エリアを空欄とするかもしくはID入力なしの情報を記入し、
入金処理時に前記読み取り手段がカードから読取ったカード情報に含まれるレジスタを特定する識別情報が一致しかつ担当者IDのエリアが空欄あるいはID入力なしの情報が記入されている出金処理が今回の入金処理以前に入出金処理履歴としてある場合、入金処理を実行することを特徴とする現金処理装置。
A cash processing machine that has a deposit processing function that counts and withdraws cash used as change to the register and a cash processing machine that counts and deposits cash collected from the register, and is used during deposit and withdrawal processing. A reading means for reading card information from a card, and a deposit / withdrawal process in association with identification information for identifying a register and a person in charge of a cashier in charge for each process such as a deposit process and a withdrawal process. A cash processing apparatus having a storage unit for storing as a history,
If only the identification information that identifies the register is entered at the time of withdrawal process, the entry area of the person in charge ID of the withdrawal process history is left blank, or information without ID entry is entered,
The withdrawal process in which the identification information for identifying the register included in the card information read from the card by the reading means at the time of the deposit process is identical and the person in charge ID area is blank or the information without the ID input is entered. A cash processing apparatus that executes a deposit process when the deposit / withdrawal process history exists before the deposit process.
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JP2013025636A (en) * 2011-07-22 2013-02-04 Oki Electric Ind Co Ltd Cash processor and cash processing program
CN103049961A (en) * 2011-10-14 2013-04-17 冲电气工业株式会社 Cash automatic transaction device and currency management method
JP2020177708A (en) * 2012-10-17 2020-10-29 株式会社寺岡精工 Money deposit/dispense instruction device, program, and money deposit/dispense instruction method

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JP2007272507A (en) * 2006-03-31 2007-10-18 Oki Electric Ind Co Ltd Cash processor

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JPH1021308A (en) * 1996-07-04 1998-01-23 Glory Ltd Sub-total screen layout control device and printing layout control device for sales receiving machine
JP2007272507A (en) * 2006-03-31 2007-10-18 Oki Electric Ind Co Ltd Cash processor

Cited By (7)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
JP2013025636A (en) * 2011-07-22 2013-02-04 Oki Electric Ind Co Ltd Cash processor and cash processing program
CN103049961A (en) * 2011-10-14 2013-04-17 冲电气工业株式会社 Cash automatic transaction device and currency management method
CN103049961B (en) * 2011-10-14 2015-05-06 冲电气工业株式会社 Cash automatic transaction device and currency management method
JP2020177708A (en) * 2012-10-17 2020-10-29 株式会社寺岡精工 Money deposit/dispense instruction device, program, and money deposit/dispense instruction method
JP7098178B2 (en) 2012-10-17 2022-07-11 株式会社寺岡精工 Systems and programs
JP2022123110A (en) * 2012-10-17 2022-08-23 株式会社寺岡精工 System and program
JP7362161B2 (en) 2012-10-17 2023-10-17 株式会社寺岡精工 Self-accounting device, program, deposit/withdrawal instruction method and system

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