JP2013025636A - Cash processor and cash processing program - Google Patents

Abstract

PROBLEM TO BE SOLVED: To enable a payment to be controlled for each register and user for strict money management, while allowing money reception/payment operation to be performed according to application.SOLUTION: A cash processor includes: authentication means for authenticating a person who has an authorization for additional payment through prescribed processing when a request for performing an additional payment for change to be stored in a register is input; user information acquisition means for displaying a list screen including one or more pieces of user identification information associated with input identification information on a register to which the additional payment is to be performed in display means after the authentication has succeeded and acquiring a selected piece of user identification information; and additional payment management means for performing the additional payment on the basis of input content information on the additional payment and causing additional payment information to be stored in association with the identification information on the register of the additional payment object and the selected piece of user identification information.

Description

  The present invention relates to a cash processing apparatus and a cash processing program. For example, the present invention can be applied to a cash processing apparatus that is installed in distribution and commercial facilities such as retail stores and supermarkets, and withdraws change reserves such as cash registers and deposits sales. is there.

  For example, distribution and commercial facilities such as retail stores are equipped with a cash processing device that takes cash from a cash register (hereinafter also referred to simply as a register), such as a POS cash register or net cash register, and counts the sales amount for that day. Has been.

  The cash processing device performs change withdrawals in order to store change reserves in each register before opening the store, and after the store closes, takes cash in each register, and deposits (ie, sales + change payment amount) ). Then, the cash processing apparatus records the amount of sales on that day by subtracting the change amount from the deposit amount. Further, for example, an administrator such as a store manager collects the sales proceeds, and the collected sales proceeds are deposited into a financial institution or the like.

  Conventionally, there are Patent Document 1 and Patent Document 2 as techniques in which a cash processing apparatus performs withdrawal management of change reserves to each register.

  In Patent Document 1, in order to prepare change according to each sales floor, the next change reserve is calculated based on the deposit information of cash deposited in the register and the withdrawal information of cash dispensed. Techniques to do this are described (see paragraph 0007).

  In Patent Document 2, in order to ensure supply of change reserves necessary for store operations, it is necessary to store each register before opening the store in consideration of the store's business condition, date, day of the week, time zone, and product configuration of the sales floor. A technique is described in which the change reserve is set in a plurality of patterns for each denomination (paragraph 0025).

  In general, cashiers are working shifts in stores, and one register is used by a plurality of people in turn.

  For example, as shown in FIG. 2, in the register “Register 1”, “Shift 1” in the morning is “Taro Oki”, “Shift 2” from noon to 3 pm is “Hanako Okino”, In some cases, “Shift 3” after 3 o'clock is assigned to “Ikichiro Oki” and three persons in charge use one register.

  When the cashier person enters the cashier, the cashier person uses the cashier card determined for each person in charge, withdraws the change reserve from the cash processor, and changes the cash drawer. Put a reserve. Then, the cashier person sets the cash drawer with the change reserve in the register, and uses the register using the cashier card.

  On the other hand, when the cashier changes, the cashier takes the cash drawer with cash and the cashier card back to the office. Then, the cashier in charge causes the cash processing apparatus to authenticate using the cash register card, and puts cash in the cash drawer into the cash processing apparatus. The cash processing apparatus counts the cash, and subtracts the amount of change reserve from the deposit amount at this time, and records the sales amount of the cashier in charge at the register.

JP 2005-78188 A JP 2006-155325 A

  However, if there is a shortage of change during the cashier's work, the cashier needs to withdraw additional change from the cash processing apparatus. In general, since the cash processing apparatus is placed in an office or the like, the cashier person must move to the office with a cashier card. Accordingly, there may be a problem that the cash register is suspended during that time.

  In addition, when the cashier person changes, the next cashier person changes the change reserve for himself in advance. At this time, for example, as shown in FIG. 2, the current cashier in charge of the additional cash withdrawal during the period of “X” from the next cashier cashier's change payment to the current cashier cashier's sales deposit. There is a case. In this case, the cash processing apparatus can specify that an additional withdrawal has been made for the register of “Register 1”, but it is an additional withdrawal for the current cashier person or the next cashier person. There is a problem that it is not possible to specify whether or not it is an additional withdrawal, and it is impossible to tabulate each individual.

  Furthermore, in order to withdraw additional changes from the cash processing apparatus, authentication with a cash register card is required, and the cashier person moves with the cash card. For this reason, it is easy for mistakes in register cards to occur in the office, and in the case of mistakes, there may be a problem that tabulation for each individual cannot be matched.

  It is also possible to make an additional withdrawal from the cash processing device using the manager's card. However, the cash processing device can identify the register with which the additional withdrawal has been made, but since it is not possible to identify which cashier is responsible for the additional withdrawal, the cashier cannot be counted for each person in charge. There is a problem.

  Therefore, a cash processing apparatus and a cash processing program are required that allow the cash management to be managed for each register and for each person in charge in order to allow cash-in / out operations in line with operations and to tighten cash management. ing.

  In order to solve such a problem, the first aspect of the present invention is: (1) Of one or a plurality of registers, one or a plurality of users who use any one of a plurality of user identification information is used. (2) When a request for additional withdrawal of change to be stored in the register is input from the operation means, the right of the person who has the authority for additional withdrawal is obtained by a predetermined authentication process. And (3) one or a plurality of user identification information associated with the additional withdrawal target register identification information input from the operation means with reference to the storage means after successful authentication. A list screen including the user information acquisition means for displaying the user identification information selected from the operation means, and (4) additional withdrawal based on the content information of the additional withdrawal input from the operation means. When you do money A cash processing apparatus comprising: additional withdrawal management means for storing additional withdrawal information in association with the register identification information for additional withdrawal and the selected user identification information, and storing it in the storage means. .

  The second aspect of the present invention is a storage means for storing user identification information of one or a plurality of users using any of the one or more registers in association with the register identification information of each register used. (1) Authentication means for authenticating the legitimacy of a person with additional withdrawal authority by a predetermined authentication process when a request for additional withdrawal of change to be stored in a register is input from the operation means ( 2) After the authentication is successful, the storage means is referred to, and a list screen including one or a plurality of user identification information associated with the additional withdrawal target register identification information input from the operation means is displayed on the display means. , User information acquisition means for acquiring user identification information selected from the operation means, (3) perform additional withdrawal based on the content information of the additional withdrawal input from the operation means, and To register the identification information and the selected user identification information, a cash processing program for causing to function as an additional dispensing management means for storing in the storage means in association with the additional payment information.

  According to the present invention, it is possible to manage change and withdrawal for each register and for each person in charge in order to allow cash-in / out operations in accordance with operations and to tighten cash management.

It is a block diagram which shows the internal structure of the cash processing apparatus of 1st Embodiment. It is explanatory drawing explaining the shift allocated to the cashier person who uses a register | resistor. It is a block diagram which shows the main functions by the cash process control part of 1st Embodiment. It is a flowchart which shows the payment process in the cash processing apparatus of 1st Embodiment. It is explanatory drawing explaining the registration number selection screen of 1st Embodiment. It is explanatory drawing explaining the shift allocated to the cashier in charge of a register. It is explanatory drawing explaining the person in charge selection screen of 1st Embodiment. It is explanatory drawing explaining the denomination number input screen of 1st Embodiment. It is explanatory drawing explaining the condition in case a several cash register person in charge uses one register | resistor jointly in 1st Embodiment. It is explanatory drawing explaining the person in charge selection screen in the case of using together in 1st Embodiment. It is explanatory drawing explaining the denomination number input screen allocated to the cashier person in the case of collective payment in 1st Embodiment. It is explanatory drawing explaining the person in charge selection screen in the case of collective payment in 1st Embodiment. It is explanatory drawing explaining the condition where collective sales payment is performed when a plurality of cashiers jointly use one register in the first embodiment. In 1st Embodiment, it is explanatory drawing explaining the sales deposit screen which distributes batch sales deposit. It is a block diagram which shows the structure of the cash processing system of 2nd Embodiment. It is a block diagram which shows the main functions by the cash processing control part of the cash processing apparatus of 2nd Embodiment. It is a sequence diagram which shows operation | movement of the additional payment process in the cash processing apparatus of 2nd Embodiment. It is explanatory drawing explaining the shift of the register person in charge of the register | resistor in 2nd Embodiment. It is explanatory drawing explaining the person in charge selection screen based on person in charge information in 2nd Embodiment. It is a block diagram which shows the main functions by the cash processing control part of the cash processing apparatus of 3rd Embodiment. It is explanatory drawing explaining the person in charge selection screen of 3rd Embodiment. It is a block diagram which shows the main functions by the cash process control part of the cash processing apparatus of 4th Embodiment. It is a flowchart which shows the payment process in the cash processing apparatus of 4th Embodiment. It is explanatory drawing explaining the registration number selection screen of 4th Embodiment.

(A) 1st Embodiment Below, 1st Embodiment of the cash processing apparatus and cash processing program of this invention is described in detail, referring drawings.

(A-1) Configuration of First Embodiment (A-1-1) Internal Configuration of Cash Processing Device FIG. 1 is a configuration diagram showing the internal configuration of the cash processing device of the first embodiment. In FIG. 1, the cash processing apparatus 50 of 1st Embodiment is the banknote insertion / withdrawal port 1, the banknote temporary storage part 2, the banknote discrimination part 3, the recycling cassettes 4-6, the collection cassette 7, the rejection part 8, and coin insertion. Mouth 9, coin discrimination unit 10, coin temporary storage unit 11, coin return unit 12, withdrawal hopper 13, coin collection box 14, coin dispensing box 15, card reader unit 16, operation display unit 17, cash processing control unit 20 Have

  The bill insertion / withdrawal port 1 is an insertion port into which bills are inserted when depositing sales. Moreover, the banknote insertion / withdrawal port 1 withdraws the banknotes returned when the sales deposit is canceled, the withdrawal banknotes to be withdrawn (banknotes including change reserves), and the rejected deposit reject banknotes. Is.

  The banknote temporary storage part 2 accumulate | stores the banknote taken in from the banknote insertion / withdrawal port 1 temporarily. Thereby, a banknote can be temporarily accumulate | stored at the time of a deposit banknote count or sales money preparation.

  The banknote discriminating unit 3 discriminates the state of banknotes such as whether the banknotes to be conveyed are correct or counterfeit, whether the banknotes are damaged, or whether the banknotes are front or back. For example, when a banknote is conveyed from the banknote temporary storage unit 2 to the recycling cassettes 4 to 6 at the time of sales deposit, when a change is withdrawn from the recycling cassettes 4 to 6, the recycling cassettes 4 to 6 are collected from the recycling cassettes 4 to 6 in the sales creation. When moving, the banknote discrimination part 3 discriminates the banknote conveyed. Depending on the result of discrimination by the bill discriminating unit 3, the correct bills are conveyed to the recycling cassettes 4 to 6. Further, when the banknote discriminating unit 3 determines that the banknote is a damaged banknote or the like, the banknote is conveyed to the reject unit 8.

  The recycle cassettes 4 to 6 are storages for storing banknotes that are identified as banknotes by the banknote discrimination unit 3. For example, FIG. 1 shows a case where the recycling cassette 4 is a 10,000-ticket cassette, the recycling cassette 5 is a 5,000-ticket cassette, and the recycling cassette 6 is a thousand-ticket cassette. Moreover, when a change reserve is withdrawn, the banknote accommodated in the recycle cassettes 4-6 is conveyed by the banknote insertion / withdrawal port 1, and withdrawn. The recycle cassettes 4 to 6 are normally locked to prevent the stored banknotes from being removed.

  The collection cassette 7 is a sales collection cassette, and stores banknotes that are collected as sales proceeds from the recycle cassettes 4 to 6 at the time of sales deposit or settlement, and stores the banknotes that are transported. It is. When collecting sales proceeds, the administrator unlocks the collection cassette 7 and collects the stored banknotes as sales proceeds. The collection cassette 7 is normally locked and is unlocked when collecting banknotes.

  The reject unit 8 is configured to store reject banknotes that are discriminated from counterfeit bills, non-conformity bills, and the like by the bill discriminating unit 3. The reject unit 8 is, for example, a reject banknote for storing in the recycle cassettes 4 to 6 from the banknote temporary storage unit 2 at the time of depositing sales, a reject banknote for dispensing changes from the recycle cassettes 4 to 6, and a recycling cassette for creating sales The reject banknotes when moving from 4 to 6 to the collection cassette 7 are stacked.

  The coin slot 9 is an slot into which coins to be deposited are inserted.

  The coin discriminating unit 10 discriminates input coins. Coins discriminated from normal coins by the coin discriminating unit 10 are conveyed to the withdrawal hopper 13.

  The coin temporary storage unit 11 temporarily accumulates the inserted coins at the time of deposit counting.

  The coin return box 12 stores coins that are returned when the sales deposit is canceled.

  The withdrawal hopper 13 stores change reserves. Coins that are used as change reserves are transported from the dispensing hopper 13 to the coin dispensing box 15 and are dispensed. The dispensing hopper 13 is normally locked.

  Coin collection | recovery store | warehouse | chamber 14 is a sales collection cassette, and accommodates the coin which is conveyed from the withdrawal hopper 13 and made into sales money at the time of payment collection. In addition, the coin collection | recovery store | warehouse | chamber 14 is normally locked, and is unlocked in the case of coin collection | recovery.

  The coin dispensing box 15 is a coin dispensing port that dispenses coins that are transported from the dispensing hopper 13 and are used as change reserves when making change dispensing.

  The card reader unit 16 reads information stored in a recording medium such as a cash register card or an ID card at the start of a transaction. The card reader unit 16 reads, for example, register identification information recorded on a cash register card or a recording medium of an ID card, person identification information (for example, identification information such as name and ID) identifying a person in charge of the cash register, and the like. .

  The operation display unit 9 is a display unit that displays an operation unit operated by a cashier person or an administrator, a state of the apparatus, and the like during a transaction. The operation display unit 9 includes, for example, an LCD (Liquid Crystal Display), a touch panel, a numeric keypad, and the like.

  The cash processing control unit 20 is a processing unit or device that executes the function of the cash processing apparatus 50. The cash processing control unit 20 includes, for example, a circuit having a CPU, a storage unit (for example, ROM, RAM, EEPROM, etc.), an input / output interface unit, and the like, and various functions are realized by so-called software processing. The

(A-1-2) Configuration of Cash Processing Control Unit FIG. 3 is a block diagram illustrating main functions of the cash processing control unit 20. In FIG. 3, the cash processing control unit 20 includes an authentication unit 201, a change / withdrawal transaction unit 202, a sales / payment transaction unit 203, a supplementary transaction unit 204, a sampling transaction unit 205, a settlement totaling transaction unit 206, a collection transaction unit 207, a display An image control unit 208, a change addition / withdrawal management unit 209, and a deposit / withdrawal storage unit 210 are included.

  The authentication unit 201 performs authentication processing for an administrator or a cashier person based on information from the card reader unit 16 or the operation display unit 17. The authentication processing method by the authentication unit 201 is not particularly limited, and various methods can be applied.

  For example, the authentication unit 201 holds administrator identification information and person-in-charge identification information as registration information, and determines whether person-in-charge identification information from the card reader unit 16 matches the registration information, It may be determined whether or not a password or the like input via the operation display unit 17 matches the registered information.

  In addition, for example, the authentication method performed by the authentication unit 201 may be changed according to the type of transaction such as change withdrawal transaction, sales deposit transaction, and the like. For example, for transactions that require higher security, operator identification information and authentication of a specific password may be set.

  The change / withdrawal transaction unit 202 performs processing related to change / withdrawal transactions for withdrawing change reserves. The change withdrawal transaction unit 202 withdraws change based on the denomination and the number of withdrawal patterns registered in advance in the deposit / withdrawal storage unit 210, or any denomination designated by the operator and Withdraw changes based on the number.

  For example, the change withdrawal transaction unit 202 displays a menu screen when the authentication based on the information read by the card reader unit 16 is successful. Then, when the “Change Withdrawal” button is selected from the menu screen, the “withdrawal of withdrawal pattern of denomination and number” registered in advance or “withdrawal designating an arbitrary denomination and number” ”Submenu is displayed. According to the subsequent operation, the change dispensing transaction unit 202 conveys the banknotes and coins for change from the recycling cassettes 4 to 6 and / or the withdrawal hopper 13 and makes the withdrawal.

  Further, the change withdrawal transaction unit 202, after the authentication is successful, register identification information used by the cashier person, withdrawal date information, person identification information (for example, name, ID, etc.), money type and number of withdrawals, The withdrawal amount and the like are associated and stored in the deposit / withdrawal storage unit 210.

  Here, before the cashier in charge changes, the cashier in charge of the next may make a change. Also in this case, the change / withdrawal transaction unit 202 correlates register identification information, withdrawal date / time information, person-in-charge identification information (name, ID, etc.), withdrawn money type and number, withdrawal amount, etc. Store in the gold storage unit 210. That is, for a certain register identification information, a plurality of person-in-charge identification information and withdrawal data of each cashier person are stored in association with each other.

  In addition, a plurality of cashiers may use one register jointly at the same time. In this case, the change dispensing transaction unit 202 can withdraw change reserves in batches for each register, not for each cashier. In this case, the change withdrawal transaction unit 202 associates the register identification information of one register with each person identification information of a plurality of cashiers, the type and number of money withdrawn, and the amount of money to be withdrawn. And stored in the deposit / withdrawal storage unit 210.

  Note that the change withdrawal transaction unit 202 may be able to withdraw money by the operation of each cashier person or may be able to withdraw money by the operation of the administrator. When making a withdrawal by an operation of the administrator, the change withdrawal transaction unit 202 may display a screen that prompts the register and the cashier in charge to input the register and the cashier.

  The change addition / withdrawal management unit 209 specifies the register, the cashier in charge, the designation of the denomination and the number of coins by the operation of the operator after successful authentication using the additional withdrawal dedicated card when the change is insufficient. In response, the specified denomination and number of coins are withdrawn.

  Here, the additional withdrawal requires an authentication process using an additional withdrawal dedicated card. This eliminates the need for the cashier person to carry the cashier card as in the prior art, so that the cashier card or the like can be prevented from being lost.

  In addition, when the register for change change is designated, the change addition / withdrawal management unit 209 displays the cashier in charge associated with the register identification information of the register from the deposit / withdrawal storage unit 210. Let Then, when the cashier person who is the subject of the additional withdrawal is specified by the operator (for example, an administrator, etc.), the change additional withdrawal management unit 209 determines the register identification information, the additional withdrawal date / time information, and the person in charge identification. The information is stored in the deposit / withdrawal storage unit 210 in association with the money type and number of additional withdrawals, the additional withdrawal amount, and the like. As a result, register identification information, cashier in charge, and additional withdrawal data can be stored in association with each other, so that additional withdrawal data can be recorded and aggregated for each cashier in charge and each register. it can.

  Here, when a plurality of cashiers use one register together, the change additional withdrawal management unit 209 displays a plurality of cashiers associated with the register identification information, and these cashiers You may be made to choose the subject which carries out an additional withdrawal from.

  The sales / payment transaction unit 203 performs processing related to the sales / payment transaction. After the authentication is successful, the sales / payment transaction unit 203 guides the cash deposit, associates the register identification information, the deposit date / time information, the person-in-charge identification information, the deposited denomination and number, the deposit amount, etc., and stores the deposit / withdrawal memory. Store in unit 210.

  For example, when the “sales deposit” button is selected from the menu screen, the sales / payment transaction unit 203 displays a deposit guidance screen for banknotes and coins. When the cash drawer's banknotes and coins (sales money + change amount) are set at the slot, the sales deposit transaction unit 203 starts counting the banknotes and coins.

  At this time, the banknotes and coins determined to be normal by the banknote discriminating unit 3 and the coin discriminating unit 10 are accumulated in the banknote temporary storage unit 2 and the coin temporary storage unit 11. The amounts of bills and coins determined to be normal are displayed on the operation display unit 17.

  After confirming the money amount, the bills and coins of the bill temporary storage unit 2 and the coin temporary storage unit 11 are stored in the recycling cassettes 4 to 6 and the withdrawal hopper 13. In addition, when sales (total deposit-total withdrawal) have occurred at the time of storage, the high-priced ticket with priority only for banknotes is prioritized and stored in the collection cassette 7 within the range of sales.

  On the other hand, the bills rejected by counting are returned from the bill insertion / withdrawal port 1, and rejected coins are returned from the coin return box 12.

  The replenishment transaction unit 204 replenishes the recycle cassettes 4 to 6 and the withdrawal hopper 13 with the bills and coins inserted from the bill insertion / withdrawal slot 1 and the coin insertion slot 9 in order to replenish cash for change. It performs processing related to transactions. The replenishment transaction unit 204 stores the replenishment date and time information, the replenished denomination and number, and the replenishment amount in the deposit / withdrawal storage unit 210.

  The withdrawal transaction unit 205 performs processing related to a withdrawal transaction for dispensing banknotes and coins stored in the recycle cassettes 4 to 6 and the withdrawal hopper 13 when the deposit amount becomes excessive. The sampling transaction unit 205 stores the sampling date / time information, the extracted denomination and number, the sampling amount, etc. in the deposit / withdrawal storage unit 210.

  The settlement / aggregation transaction unit 206 performs processing related to the settlement / aggregation transaction in which the withdrawal information and the deposit information are aggregated and the amount of sales is recorded.

  For example, when the “accounting and summarizing” button is selected from the menu screen, the settlement and accounting transaction unit 206 aggregates the withdrawals and deposit transactions made so far, and calculates the sales amount (total deposits−total withdrawals). For example, the difference between the sales amount and the amount already stored in the collection cassette 7 is set as the sales transfer amount, and the banknotes and coins are collected from the recycling cassettes 4 to 6 and the withdrawal hopper 13 with priority on the high-price ticket. Move to the store 14 and create sales.

  The collection transaction unit 207 performs processing related to the collection transaction of the banknotes and coins stored in the collection cassette 7 and the coin collection box 14. For example, when the “sales collection” button is selected from the menu screen, the collection transaction unit 207 unlocks the collection cassette 7 and the coin collection box 14 and displays the detachment guidance for the collection cassette 7 and the coin collection box 14. Due to the detachment of the collection cassette 7 and the coin collection box 14, the transaction ends when the sales proceeds are collected and an empty cassette is set.

  The display screen control unit 208 displays a display screen on the operation display unit 17 according to each transaction. The display screen control unit 208 displays, for example, a menu screen, a change / withdrawal transaction screen, a sales / payment transaction screen, a replenishment transaction screen, a sampling transaction screen, a settlement calculation transaction screen, a collection transaction screen, and the like.

  The deposit / withdrawal storage unit 210 holds various data relating to deposit and withdrawal.

(A-2) Operation | movement of 1st Embodiment Next, operation | movement of the cash processing method in the cash processing apparatus 50 of 1st Embodiment is demonstrated, referring drawings.

(A-2-1) Additional withdrawal of change FIG. 4 is a flowchart showing a withdrawal process in the cash processing apparatus 50 of the first embodiment.

  Before the cashier person enters the cashier, the cashier person or manager performs a change withdrawal transaction for the change reserve from the cash processor 50. At this time, in the cash processing apparatus 50, the change / withdrawal transaction unit 202 associates the register identification information, the withdrawal date / time information, the person-in-charge identification information, the denomination and the number of coins, the withdrawal amount, and the like into the deposit / withdrawal storage unit 210. Remember.

  After that, when the change of the register becomes small and replenishment is necessary during the work, the cashier person contacts the administrator, for example, by means such as a telephone or a wireless terminal, and the necessary denomination and number of cards are determined by the administrator. To request.

  In the cash processing apparatus 50, the operation display unit 17 displays a menu screen, and the management selects the “additional withdrawal” selection button, and performs an additional withdrawal using the additional withdrawal dedicated card.

  First, in the cash processing apparatus 50, the card reader unit 16 reads the additional withdrawal identification information of the additional withdrawal dedicated card (F31). Further, the operation display unit 17 displays a password input screen, and the authentication unit 201 performs an administrator authentication process based on the input password (F32). If the authentication is not successful, the additional withdrawal transaction is terminated.

  At this time, identification information for additional withdrawal of the additional withdrawal dedicated card is registered in the authentication unit 201 in advance, and authentication is performed by determining whether the additional withdrawal identification information matches the administrator password. To do.

  If the authentication is successful, the change addition / withdrawal management unit 209 starts the change addition / withdrawal process. The display screen control unit 208 displays a cash register number selection screen on the operation display unit 17 under the control of the change addition / withdrawal management unit 209 (F33).

  FIG. 5 is an explanatory diagram for explaining a cash register number selection screen. A cash register number selection screen 300 illustrated in FIG. 5 is an example of an input display screen in a touch panel format. In FIG. 5, the registration number selection screen 300 includes a registration number display unit 301, “selection” buttons 302 to 309 for each registration number, a “previous candidate” button 310 for displaying the previous page of the display page, It has a “next candidate” button 311 for displaying a page.

  The administrator operates the operation display unit 17 to select the register number of the register used by the register person who has requested the additional withdrawal (F34).

  When the cash register number is selected, the change addition / withdrawal management unit 209 reads from the deposit / withdrawal storage unit 210 the person-in-charge identification information and the withdrawal data associated with the register identification information of the selected register.

  Here, the change addition / withdrawal management unit 209 does not read out the cashier in charge associated with the selected register identification information, for which the sales deposit has been completed. That is, the change addition / withdrawal management unit 209 reads the person-in-charge identification information and the withdrawal data for which the change withdrawal has been completed for the register and the sales deposit has not ended.

  Then, the display screen control unit 208 displays the person-in-charge selection screen on the operation display unit 17 based on the person-in-charge identification information and withdrawal data associated with the read register identification information (F35).

  For example, here, a case where the register number of the register for additional withdrawal is “normal register 1” is illustrated. In addition, as shown in FIG. 6, the current cashier in charge of the “regular cash register 1” register is “shift: 1” “Okitaro”, and at the present time “shift: 1” “Okitaro” It is assumed that no sales deposit has been made and the next cashier “Shift: 2” “Hanako Okino” is making a change withdrawal.

  FIG. 7 is an explanatory diagram for explaining the person-in-charge selection screen in the state shown in FIG. In the person-in-charge selection screen 312 shown in FIG. 7, the selected registration number “registration number: 1” is displayed on the registration number display unit 301.

  In addition, the operation procedure display section 313 displays “Select shift and press [Confirm]”, and the person-in-charge display section 314 has already paid the change for “regular cash register 1”. The cashier who has not finished sales payment is displayed. That is, the person-in-charge display unit 314 illustrated in FIG. 7 displays “Taro Oki” and “Hanako Okino” as a plurality of cashiers for “Register 1”. Any cashier can be selected.

  In the first embodiment, the person-in-charge display unit 314 exemplifies a case where the withdrawal date / time information and the withdrawal amount are also displayed, but the withdrawal date / time information and the withdrawal amount may not be displayed. In addition, the person-in-charge display unit 314 illustrated in FIG. 7 exemplifies a case where the name of the cashier person is displayed, but it is sufficient that the cashier person can be identified, and the ID of the cashier person is displayed. You may do it.

  Here, it is assumed that the cashier in charge of requesting an additional withdrawal is “Taro Oki” of “Shift: 1”. The administrator selects the “shift: 1” cashier person “Taro Oki” using the “select” buttons 315 and 316 on the person-in-charge selection screen 312 (F36), and selects the “confirm” button 317. Thereby, the cashier person who requested the additional withdrawal can be specified.

  When the cashier person is selected, the display screen control unit 208 displays a denomination number input screen on the operation display unit 17 under the control of the change addition / withdrawal management unit 209 (F37).

  FIG. 8 is an explanatory diagram for explaining a denomination number input screen. In FIG. 8, the denomination number input screen 312 displays “Please input the number and press [Confirm]” on the operation procedure display unit 319.

  The administrator operates the “select” buttons 322 and 323 to input the denomination and the number of sheets to be added (F38). The denomination number display unit 320 illustrated in FIG. 8 displays the input denomination and number, and the total amount display unit 321 displays the total amount of the withdrawal amount. When the input is completed, the administrator selects a “confirm” button 317.

  When the input of the denomination and the number of coins related to the additional withdrawal is completed, the change additional withdrawal management unit 209, regarding the additional withdrawal transaction, registers identification information, withdrawal date information, person identification information, denomination and number, The money amount is associated and stored in the deposit / withdrawal storage unit 210. Thereby, the additional withdrawal data can be managed for each cashier person in charge.

  Further, the change addition / withdrawal management unit 209 controls the discharge of the banknotes and coins of the respective denominations and the number of coins based on the input denominations and the number of coins, and changes are made (F39). Then, the additional withdrawal transaction ends, and the display screen control unit 208 displays a standby screen.

  As mentioned above, even if there are multiple cashiers who have made a change withdrawal for a certain register and have not made a sales deposit, the cashier who displayed the cashier in charge of the register and requested an additional withdrawal. Can be specified.

  Thereby, both the withdrawal data of the change reserve and the additional withdrawal data of the change can be managed for each cashier person in charge, and individual tabulation for each cashier person can be performed.

  In other words, if the cashier in charge makes a sales deposit after that, cash in the cash drawer of the cashier in charge is cash = change reserve + additional withdrawal-sales money. Gold = cash-change reserve + additional withdrawal, and each cashier's sales can be determined individually.

  Note that the additionally withdrawn cash is delivered to the cashier in charge of the register, for example, by an administrator or the like.

(A-2-2) Collective withdrawal Next, an operation of change dispensing processing when a plurality of cashiers jointly use one register will be described.

  FIG. 9 is an explanatory diagram for explaining a situation when a cashier in charge makes a sales deposit at different timings when a plurality of cashiers jointly use one register.

  FIG. 9 shows a case where there are two cashiers in charge of “Register 1”, “Taro Oki” and “Hanako Okino”. In this case, it is sufficient to withdraw only the change reserve for one register, but the following processing can be performed in order to individually count each cashier person. This process will also be described using the flowchart shown in FIG.

  The administrator selects a “change change” selection button of the change reserve from the menu screen displayed on the operation display unit 17 of the cash processing apparatus 50, and performs change payment using the withdrawal dedicated card. .

  At this time, for example, the menu screen may have two types of selection buttons of “individual change withdrawal” and “collective withdrawal” so that the administrator can select “collective withdrawal”.

  In the cash processing apparatus 50, the card reader unit 16 reads the withdrawal identification information of the withdrawal dedicated card (F31). Further, the operation display unit 17 displays a password input screen, and the authentication unit 201 performs an administrator authentication process based on the input password (F32). Note that the authentication here may use a withdrawal-only card or an administrator's card.

  When the authentication is successful, the display screen control unit 208 displays a cash register number selection screen on the operation display unit 17 under the control of the change dispensing transaction unit 202 (F33). For example, a cash register number selection screen illustrated in FIG. 5 is displayed.

  The administrator selects the register number of the register from the register number selection screen (F34).

  When the cash register number is selected, the change withdrawal transaction unit 202 reads a person-in-charge list registered in advance in the deposit / withdrawal storage unit 210.

  The display screen control unit 208 displays the person-in-charge selection screen on the operation display unit 17 based on the person-in-charge list under the control of the change dispensing transaction unit 202.

  FIG. 10 is an explanatory diagram for explaining a person-in-charge selection screen. In the person-in-charge selection screen 325 shown in FIG. 10, the selected registration number “registration number: 1” is displayed on the registration number display unit 301.

  The operation procedure display unit 326 displays “Select a person in charge and press [Confirm]”, and the person-in-charge display unit 327 displays the name of the cashier person in charge.

  The administrator selects “Taro Oki” and “Hanako Oki” with the “Select” buttons 328 and 329 on the person-in-charge selection screen 325 (F36), and selects the “Confirm” button 317.

  When the cashier person is selected, the display screen control unit 208 displays the denomination number input screen for each cashier person on the operation display unit 17 under the control of the change dispensing control unit 202 (F37). ).

  FIG. 11 is an explanatory diagram for explaining the denomination number input screen assigned to the cashier in the case of collective withdrawal. In FIG. 11, the denomination number input screen 331 displays that each cashier in charge displays “Enter the number of“ Taro Oki ”and press [Confirm]” on the operation procedure display section 319. Is done.

  The administrator operates the “select” buttons 322 and 323 to input the denomination and the number of coins as change payments for “Taro Oki” (F38). After the input, the administrator presses the “confirm” button 317. select. The distribution of change payments can be determined by the administrator according to the operation or the like, for example, by apportioning.

  Thereafter, the display screen control unit 208 displays the denomination number input screen 331 of the cashier in charge of the joint user “Hanako Okino” on the operation display unit 17. Similarly, the manager inputs the denomination and the number of coins as change payments for “Hanako Okino”.

  The change withdrawal transaction unit 202 stores the register identification information of the designated register, the withdrawal date / time information, the respective person identification information, the denomination and the number of coins, and the withdrawal amount in association with each other. In this case, the change dispensing transaction unit 202 stores the withdrawal date information as the same date information.

  Based on the input denomination and number of coins, the change dispensing transaction unit 202 collectively discharges each denomination and number of banknotes and coins, and collects the change in a batch (F39). .

  When the collective withdrawal is performed as described above, for example, when the change is insufficient during the period “X” shown in FIG. 9, the change dispensing process described in (A-2-1) can be performed. .

  Since the withdrawal date / time information of the withdrawal data of the cashier person is the same withdrawal date / time information when the collective withdrawal is performed, the person-in-charge selection screen displayed in F35 in the additional withdrawal process is illustrated in FIG. It will be like that. In other words, in FIG. 12, the person-in-charge display unit 314 displays “Taro Oki” and “Hanako Okino” as cashiers. The information “03/20 09:40” is displayed.

  As described above, even when a plurality of cashiers share the same register, change payments can be distributed to cashiers. Individual tabulation is possible.

(A-2-3) Sales / Payment Next, the operation of sales / payment processing when a plurality of cashiers jointly use one register will be described.

  FIG. 13 is an explanatory diagram for explaining the situation when cashiers withdraw cash at different timings and jointly make sales and payments when a plurality of cashiers jointly use one register. is there. FIG. 13 shows the case where there are two cashiers in charge of “register 1”, “Taro Oki” and “Hanako Oki”.

  In this case, since the cashiers individually make change withdrawals individually, the change withdrawal transaction unit 202 individually performs normal change withdrawal transactions. That is, the change withdrawal transaction unit 202 stores register identification information, withdrawal date information, person identification information, denomination and type, and withdrawal amount.

  If there is a shortage of change in the register of “Register 1” during business, the change dispensing process described in (A-2-1) can be performed. Thereby, the additional payment for every cashier person in charge can be memorized.

  Thereafter, when depositing sales for the register of “Register 1”, the administrator collectively collects the deposits for the cashiers “Taro Oki” and “Hanako Okino”.

  First, from the menu screen displayed on the operation display unit 17 of the cash processing apparatus 50, the administrator selects a “sales receipt” selection button.

  At this time, for example, the menu screen has two selection buttons of “individual sales receipt” and “collective sales receipt”. In this case, the administrator can select “collective sales receipt”. Also good.

  The administrator causes the card reader unit 16 to read information on the administrator card, and the authentication unit 201 performs authentication processing.

  The display screen control unit 208 displays a cash insertion screen that guides the input of cash register numbers and the insertion of cash under the control of the sales / payment transaction unit 203. In response to this, the manager inputs the cash register number, inserts the cash in the cash blower from the banknote insertion / withdrawal port 1 and the coin insertion port 9, and counts the cash inserted by the cash processing apparatus 50.

  When the cash is counted, the display screen control unit 208 displays on the operation display unit 17 a person-in-charge selection screen that displays the person in charge of the cash register corresponding to the cash register identification information, as illustrated in FIG.

  When the administrator selects a cashier person in charge from the person-in-charge selection screen illustrated in FIG. 10, the display screen controller 208 displays a sales / payment screen 333 as illustrated in FIG. 14 on the operation display unit 17.

  FIG. 14 is an explanatory diagram for explaining a sales / payment screen that is distributed to the cashier in the case of collective sales / payment. In FIG. 14, the sales receipt screen 333 displays that each cashier in charge displays “Enter the number of sales receipts for“ Taro Oki ”and press [Confirm]” in the operation procedure display section 334. Is done.

  The administrator operates the “select” buttons 322 and 323 to input the denomination and the number of copies as sales receipts for “Taro Oki”. After the input, the administrator selects the “confirm” button 317. The distribution of sales and receipts can be determined by the administrator according to the operation or the like, for example, by apportioning the denomination and number of sheets in consideration of working hours and the like.

  Thereafter, the display screen control unit 208 displays the sales receipt / payment screen 333 of the cashier in charge of the joint user “Hanako Oki” on the operation display unit 17, and the administrator similarly changes the change for “Hanako Oki”. Enter the denomination and number as a withdrawal.

  The sales / payment transaction unit 203 stores the register identification information of the designated register, the payment date / time information, the respective person-in-charge identification information, the denomination and the number of coins, and the deposit amount in association with each other. As described above, sales receipts can be distributed.

  By doing in this way, for example, in the case of a change shortage during the period “X” shown in FIG. 13, additional withdrawals can be managed for each cashier person and sales receipts can be distributed. Individual tabulation is possible for each person.

(A-3) Effect of First Embodiment As described above, the manager can withdraw changes on behalf of the cashier staff, so that even if the cashier's change is insufficient, the cashier operation is not interrupted and the change is not interrupted. Can be replenished, and shifts can be selected at the time of withdrawal.

  In addition, since the cash register card can be left in the cash register, it is not necessary to move with the card, and it is possible to prevent mistakes and loss in the office.

(B) 2nd Embodiment Next, 2nd Embodiment of the cash processing apparatus and cash processing program of this invention is described, referring drawings.

(B-1) Configuration of Second Embodiment FIG. 15 is a configuration diagram showing a configuration of a cash processing system according to the second embodiment. In FIG. 15, a cash processing system 70 according to the second embodiment includes a cash processing apparatus 50 and N (N is a positive integer) number of registers 60 (60-1 to 60-N) connected to a communication line. . Hereinafter, the common component of the register will be described as the register 60.

  The register 60 reads information recorded on the cashier card of the cashier in charge at the start or end of use of the register and gives the information to the cash processing apparatus 50.

  The register 60 includes a control unit 61, a card reader unit 62 that reads information on a registration card, an operation display unit 63, and a communication unit 64.

  The control unit 61 includes, for example, a circuit including a CPU, a ROM, a RAM, an EEPROM, and the like, and realizes a register function. The control unit 61 performs existing sales accounting processing, cash register operation processing at the start of use, cash register operation processing at the end of use, and the like. Further, the control unit 61 may be able to perform an additional withdrawal request process for requesting an additional withdrawal when there is a shortage of change during business.

  The card reader unit 62 reads information recorded on the cash register card at the start of use or at the end of use. For example, register card information, person-in-charge identification information, and the like are recorded on the cash register card. The card reader unit 62 reads at least the register identification information and the person-in-charge identification information, and the register identification information and the register identification information are given to the cash processing apparatus 50 via the communication unit 64.

  As with the existing register, the operation display unit 63 can apply, for example, a touch panel type operation display unit. For example, the operation display unit 63 operates and displays a processing type selection button on the register, and relates to sales accounting. Operation and display are performed. The operation display unit 63 of the second embodiment further displays a screen having an “additional withdrawal request” button for requesting an additional withdrawal of change and an input unit for inputting a denomination and the number of coins. Good.

  The communication unit 64 transmits or receives various information to and from the cash processing apparatus 50 via a communication line. In the second embodiment, the communication unit 64 transmits a use start notification or a use end notification including the register identification information and the person-in-charge identification information read by the card reader unit 62 at the start or end of use. The communication unit 64 transmits a request for additional withdrawal and a denomination and number of sheets related to the additional withdrawal when the “additional withdrawal request” button is selected on the operation display unit 63. is there.

  The cash processing apparatus 50 includes a communication unit 19 connected to a communication line in addition to the components of the cash processing apparatus of the first embodiment. The communication unit 19 gives information received from the connected communication line to the cash processing control unit 20.

  FIG. 16 is a block diagram illustrating main functions of the cash processing control unit 20 of the cash processing apparatus 50 according to the second embodiment. In FIG. 16, the cash processing control unit 20 includes an authentication unit 201, a change / withdrawal transaction unit 202, a sales / payment transaction unit 203, a supplementary transaction unit 204, a sampling transaction unit 205, a settlement totaling transaction unit 206, a collection transaction unit 207, and a display. It has an image control unit 208, a change addition / withdrawal management unit 222, a deposit / withdrawal storage unit 210, and a person-in-charge management unit 221.

  The cash processing control unit 20 of the second embodiment is different from the first embodiment in that it includes a process of the change additional withdrawal management unit 222 and a person-in-charge management unit 221. Since the other components are the same as those in the first embodiment, they are the same as those in the first embodiment, and detailed descriptions of the functional descriptions of these components are omitted here.

  When the person-in-charge management unit 221 receives the use start notification from the register 60, the person-in-charge information indicating the register person in charge of the register 60 is obtained by associating the register identification information and the person-in-charge identification information included in the use start notification. This is stored in the deposit / withdrawal storage unit 210.

  When the person-in-charge management unit 221 receives a use end notification from the register 60, the person-in-charge manager 221 deletes or updates the stored person-in-charge information. In this way, the person-in-charge manager 221 can manage the person in charge of registering the register 60 connected through the communication line in real time.

  The change addition / withdrawal management unit 222 performs an additional withdrawal transaction using the person-in-charge information corresponding to the register identification information stored in the deposit / withdrawal storage unit 210 at the time of additional withdrawal.

(B-2) Operation of the Second Embodiment FIG. 17 is a sequence diagram showing the operation of the additional withdrawal process in the cash processing apparatus 50 of the second embodiment.

  When the cashier person uses the register 60, the cashier person passes the cashier card through the card reader unit 62 and selects the “use start” button.

  In the register 60, the card reader unit 62 reads the register identification information and the person-in-charge identification information recorded on the register card (F41), and the communication unit 64 transmits a use start notification including the register identification information and the person-in-charge identification information. (F42).

  In the cash processing apparatus 50, the person-in-charge management unit 221 creates person-in-charge information based on the register identification information and the person-in-charge identification information included in the use start notification received by the communication unit 19, and the person-in-charge information is deposited / withdrawn. It memorize | stores in the memory | storage part 210 (F43).

  Thereafter, when a change in shortage occurs in the register 6 (F44), the cashier person selects the “additional withdrawal request” button on the display screen of the operation display unit 63, and the cashier in charge of the denomination and the number of money for the additional withdrawal. The user inputs (F45). If there is no shortage of change, the process ends.

  Here, the case where the cashier in charge makes a request for additional withdrawal using the display screen of the register 60 is illustrated, but the present invention is not limited to this. For example, as in the first embodiment, means such as a telephone The cashier may contact the administrator.

  When the additional withdrawal request is given to the cash processing apparatus 50, the cash processing apparatus 50 may notify the administrator by an output means such as an alarm sound.

  In the cash processing apparatus 50, the card reader 16 reads the additional withdrawal identification information from the additional withdrawal dedicated card, the operation display unit 17 captures the input password, and the authentication unit 201 performs an authentication process (F46). If the authentication is not successful, the additional withdrawal transaction is terminated.

  When the authentication is successful, the display screen control unit 208 displays a cash register number selection screen on the operation display unit 17 under the control of the change addition / withdrawal management unit 222. The change addition / withdrawal management unit 222 receives, from the deposit / withdrawal storage unit 210, the person-in-charge information corresponding to the register number input by the administrator and the withdrawal data associated with the person-in-charge identification information of the person-in-charge information. get. The display screen control unit 208 displays a person-in-charge selection screen based on the person-in-charge information and the withdrawal data associated with the person-in-charge identification information (F47).

  Here, the display screen control unit 208 may display the register number selection screen for registering in FIG. 5 or display a screen for displaying the register number of the register for which an additional withdrawal request has been made through the communication line. Then, the administrator may be allowed to select from the display screen.

  For example, as illustrated in FIG. 18, it is assumed that “shift: 1” is assigned to “Taro Oki” and “shift: 2” is assigned to “Hanako Okino” for the register of “register 1”.

  Even in this case, the change addition / withdrawal management unit 222 manages the person-in-charge information in association with the register identification information and the cashier person-in-charge information. Therefore, the cashier in charge at the present time is managed as indicated by a thick arrow shown in FIG. Therefore, the display screen control unit 208 can display the current cashier in charge of the register 60.

  FIG. 19 is an explanatory diagram for explaining a person-in-charge selection screen based on person-in-charge information. As shown in FIG. 19, in the person-in-charge selection screen 335, the selected register number “Registration number: 1” is displayed on the register number display unit 301, and the person-in-charge display unit 336 displays the person in charge of person-in-charge information. "Okitaro" corresponding to the person identification information is displayed, and the withdrawal date information and the withdrawal amount of the cashier person "Okitaro" are displayed.

  The administrator selects the “shift: 1” cashier person “Taro Oki” and selects the “confirm” button 317 by using the “select” buttons 315 and 316 on the person-in-charge selection screen 335.

  When the cashier person is selected, the display screen control unit 208 displays a denomination number input screen on the operation display unit 17 under the control of the change addition / withdrawal management unit 222 (F48). At this time, the display screen control unit 208 may display a screen in which the denomination and the number of coins related to the additional withdrawal received from the register 60 are reflected on the denomination number input screen.

  The administrator operates the “select” buttons 322 and 323 to input or confirm the denomination and the number of money to be added, and when this is completed, the administrator selects the “confirm” button 317.

  The change addition / withdrawal management unit 222 associates register identification information, withdrawal date / time information, person-in-charge identification information, denomination and number, and withdrawal amount with respect to the additional withdrawal transaction, and stores them in the deposit / withdrawal storage unit 210. (F49).

  At this time, the change additional withdrawal management unit 222 associates the withdrawal date / time information, the denomination and the number of sheets, and the withdrawal amount with the person-in-charge information associated with the register identification information and the person-in-charge identification information. Also good.

  Further, the change addition / withdrawal management unit 222 controls the discharge of the banknotes and coins of the respective denominations and the number of coins based on the input denominations and the number of coins, and the change is withdrawn (F50). Thereafter, the additional withdrawal transaction ends.

(B-3) Effects of the Second Embodiment As described above, according to the second embodiment, in addition to the effects of the first embodiment, the cash processing apparatus is connected to a register connected through a communication line. By making it possible to select a cashier person based on the information, it is possible to clarify the cashier person and to tighten cash management.

(C) 3rd Embodiment Next, 3rd Embodiment of the cash processing apparatus and cash processing program of this invention is described, referring drawings.

  The cash processing apparatus according to the third embodiment is different from the first embodiment in the processing of the change dispensing transaction unit of the cash processing control unit.

  Therefore, in the following, the process of the change withdrawal transaction unit of the cash processing control unit of the third embodiment will be described in detail.

  Since the other components of the cash processing control unit are the same as those in the first embodiment, the same reference numerals as those in the first embodiment are used, and the detailed description of these components overlaps. The detailed description in is omitted.

  FIG. 20 is a block diagram illustrating main functions of the cash processing control unit 20 of the cash processing apparatus 50 according to the third embodiment. In FIG. 20, the cash processing control unit 20 includes an authentication unit 201, a change / withdrawal transaction unit 231, a sales / payment transaction unit 203, a supplementary transaction unit 204, a sampling transaction unit 205, a settlement totaling transaction unit 206, a collection transaction unit 207, It has a display image control unit 208, a change addition / withdrawal management unit 209, and a deposit / withdrawal storage unit 210.

  When the change withdrawal transaction unit 231 performs a change withdrawal transaction, the cashier withdrawal transaction unit 231 is in charge of other cashiers until the sales receipt transaction by the cashier in charge of the designated register identification information is completed. This restricts the withdrawal transaction of the person's change reserve.

  For example, the change / withdrawal transaction unit 231 reads the information associated with the designated register identification information from the deposit / withdrawal storage unit 210 when performing the change transaction for the change reserve. Then, the change dispensing transaction unit 231 determines whether or not the sales deposit by the cashier in charge of the corresponding person identification information has been completed.

  Then, when the sales deposit has been completed, the change withdrawal transaction unit 231 allows the change cashier withdrawal transaction by another cashier. In this case, the change dispensing transaction unit 231 performs the processing described in the first embodiment.

  On the other hand, when the sales deposit is not completed, the change withdrawal transaction unit 231 does not allow the change cashier withdrawal transaction by another cashier.

  As with the first embodiment, the change additional withdrawal management unit 209 displays the selection screen for the cashier in charge and the denomination input screen for the designated register after successful authentication with the additional withdrawal dedicated card and password. The additional withdrawal data is stored for each cashier.

  In the third embodiment, as described above, the change withdrawal transaction unit 231 performs the restriction process for the change payment withdrawal transaction.

  Therefore, when there is an additional withdrawal request for the designated register, the change additional withdrawal management unit 209 is in charge of the person-in-charge selection screen 338 in the person-in-charge selection screen 337 as illustrated in FIG. Only the cashier in charge can be displayed.

  This eliminates the need for the administrator to select a specific cashier person from a plurality of cashier persons. That is, the administrator approves additional withdrawals for the cashier person displayed on the person-in-charge selection screen 338, so that the subject of approval can be clarified, and cash management is stricter. Can be planned.

  Further, according to the third embodiment, one piece of person identification information can be stored in association with register identification information.

  Therefore, when there is a request for additional withdrawal, when the designated register identification information is input, the change additional withdrawal management unit 209 refers to the deposit / withdrawal storage unit 210 and is responsible for the register identification information. The person identification information may be associated with the additional withdrawal data. As a result, the cashier person and the additional withdrawal data can be automatically associated with the register identification information.

(D) 4th Embodiment Next, 4th Embodiment of the cash processing apparatus and cash processing program of this invention is described, referring drawings.

  The cash processing apparatus of the fourth embodiment is different from the first embodiment in the processing of the change addition / withdrawal management unit of the cash processing control unit.

  Therefore, in the following, the process of the change addition / withdrawal management unit of the cash processing control unit of the fourth embodiment will be described in detail.

  Since the other components of the cash processing control unit are the same as those in the first embodiment, the same reference numerals as those in the first embodiment are used, and the detailed description of these components overlaps. The detailed description in is omitted.

  FIG. 22 is a block diagram illustrating main functions of the cash processing control unit 20 of the cash processing apparatus 50 according to the fourth embodiment. In FIG. 22, the cash processing control unit 20 includes an authentication unit 201, a change / withdrawal transaction unit 202, a sales / payment transaction unit 203, a supplementary transaction unit 204, a sampling transaction unit 205, a settlement totaling transaction unit 206, a collection transaction unit 207, It has a display image control unit 208, a change addition / withdrawal management unit 241, and a deposit / withdrawal storage unit 210.

  In addition to the processing of the first embodiment, the change additional withdrawal management unit 241 continues the additional withdrawal transaction.

  FIG. 23 is a flowchart showing a withdrawal process in the cash processing apparatus 50 according to the fourth embodiment.

  23, when the authentication by the authentication unit 201 is successful (F31, F32), the display screen control unit 208 displays a cash register number selection screen under the control of the change addition / withdrawal management unit 241 (F33).

  FIG. 24 is an explanatory diagram illustrating a registration number selection screen according to the fourth embodiment. In FIG. 24, the cash register number selection screen 339 according to the fourth embodiment has a “cancel” button 340 in addition to the configuration illustrated in FIG.

  If the administrator selects a cashier number for additional withdrawal (F71), the process proceeds to F34. Then, in the same manner as in the first embodiment, the change addition / withdrawal management unit 241 performs change addition / withdrawal transactions (F34 to F39).

  When change is withdrawn in F39, the change addition / withdrawal management unit 241 shifts the processing to F33 and displays the register number selection screen illustrated in FIG. Thereby, even when there is a request for additional withdrawal for a plurality of registers at the same time, the additional withdrawal transaction can be continued.

  In F71, when there is no additional withdrawal transaction to be continued, the administrator presses a “Cancel” button 340. As a result, the additional withdrawal transaction ends and a standby screen is displayed.

  Note that the fourth embodiment can be applied not only to the case of the first embodiment but also to the cases of the second and third embodiments.

  As described above, according to the fourth embodiment, even when there is a request for additional withdrawal of change for a plurality of registers at the same time, additional withdrawal can be continuously performed. As a result, it is possible to eliminate the loss of additional withdrawal time for change, and further, it is possible to prevent suspension of cashier work or shorten the suspension period.

(E) Other Embodiments (E-1) The register number selection screen, the person-in-charge selection screen, the denomination number input screen, the sales deposit screen, etc. in the first to fourth embodiments are examples, and these screens It is not limited to. For example, the person-in-charge selection screen shown in the first to fourth embodiments may have a numeric keypad button.

  Also, the processing order of the flowchart shown in FIG. 4 is not limited to the processing order of FIG. 4. For example, in FIG. 4, after authentication is successful, the registration number is input and the person in charge is selected. Although the number of denominations is input, the cashier number may be input and the person in charge may be selected after the number of withdrawals is entered.

(E-2) In the third embodiment, the change withdrawal transaction unit 231 exemplifies a case where the change withdrawal of the change reserve is restricted until the current cashier sales and payments are completed.

  As a modified embodiment of the third embodiment, when the cash processing device manages the shift of each cashier person and recognizes the work end time of each cashier person, the current cashier person's sales Even when payment is not completed, when the business end time comes after a predetermined time (for example, after 3 minutes), the next cashier may be able to withdraw change reserve.

  Thereby, it is possible to avoid the fact that the change cannot be promptly shifted to the next cashier by performing the additional withdrawal of change just before the end of the business.

  Further, as another modified embodiment of the third embodiment, the change of the change payment of the change reserve of the change payment transaction unit 231 may be released. For example, there is a method of performing authentication based on an administrator card and a special password input by the administrator, and canceling the change of the change of cash withdrawal by pressing the change withdrawal limit release button on the display screen. is there.

50 ... Cash processing device, 20 ... Cash processing control unit,
201 ... Authentication unit, 202 and 231 ... Change withdrawal transaction unit,
203 ... Sales and deposit transaction part, 208 ... Display screen control part,
209, 222 and 241 ... change change withdrawal management unit,
210... Deposit / withdrawal storage unit, 221.

Claims (8)

Storage means for storing user identification information of one or more users using any of the one or more registers in association with the register identification information of each of the registers used;
When a request for an additional withdrawal of change to be stored in the register is input from the operation means, an authentication means for authenticating a legitimacy of a person having an additional withdrawal authority by a predetermined authentication process;
After successful authentication, referring to the storage means, a list screen including the one or more user identification information associated with the register identification information of the additional withdrawal target input from the operation means is displayed on the display means. User information acquisition means for displaying and acquiring the user identification information selected from the operation means;
Additional withdrawals are made based on the content information of the additional withdrawals input from the operation means, and the additional withdrawal information is associated with the register identification information for the additional withdrawals and the selected user identification information. And an additional withdrawal management means for storing in the storage means. A change dispensing means for making a change withdrawal change for the register designated by the operation means;
The change dispensing means associates the register identification information of the designated register with the user identification information and change reserve information of the user of the register and stores it in the storage means. The cash processing apparatus according to claim 1, wherein When the change dispensing means collects the change reserve collectively for the register used by a plurality of users,
The change dispensing means displays on the display means a screen for instructing how to distribute the change reserve to the plurality of users, and based on the distribution instruction input from the operation means, 3. The cash processing apparatus according to claim 2, wherein said cash processing apparatus is stored as said change reserve information. A sales depositing means for depositing sales for the register designated by the operation means;
When the above-mentioned sales receipt means collects sales for the above-mentioned register used by multiple users,
The sales depositing means counts the received cash, displays a screen for guiding how to distribute the deposited amount to the plurality of users on the display means, and based on the sorting instruction input from the operating means The cash processing apparatus according to any one of claims 1 to 3, wherein the cash payment is made for each user. A communication means for communicating with the one or more registers via a communication line;
The communication means obtains the register identification information of each register and the user identification information of the user when each register is used, and adds the user identification information to the obtained register identification information. The cash processing apparatus according to claim 1, wherein the storage means stores the information in association with each other.   3. The change dispensing means does not allow change withdrawal by another user before the end of sales / payment of the current user for the register designated as a change withdrawal target. The cash processing apparatus in any one of -4.   7. The user information obtaining unit according to claim 1, wherein after the processing of the additional withdrawal management unit, the user information obtaining unit permits continuous input of the register identification information for the next additional withdrawal target. The cash processing apparatus according to crab. A computer comprising storage means for storing user identification information of one or more users who use any of the one or more registers in association with the register identification information of each of the registers used,
When a request for additional withdrawal of change to be stored in the register is input from the operation means, authentication means for authenticating the legitimacy of the person having the additional withdrawal authority by a predetermined authentication process
After successful authentication, referring to the storage means, a list screen including the one or more user identification information associated with the register identification information of the additional withdrawal target input from the operation means is displayed on the display means. User information acquisition means for displaying and acquiring the user identification information selected from the operation means;
Additional withdrawals are made based on the content information of the additional withdrawals input from the operation means, and the additional withdrawal information is associated with the register identification information for the additional withdrawals and the selected user identification information. The cash processing program is made to function as additional withdrawal management means stored in the storage means.

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