JP2013145490A - Cash processing device, cash processing method, and program - Google Patents

Abstract

PROBLEM TO BE SOLVED: To provide a novel and improved cash processing device, cash processing method, and program which enable work content to be accurately recorded.SOLUTION: A cash processing device includes a control unit that performs control such that, if work on cash processing is performed, the work content is recorded as inspection data composed of one or plural work items set according to the work type and the time zone in which the work is performed.

Description

  The present invention relates to a cash processing apparatus, a cash processing method, and a program.

  For example, as disclosed in Patent Document 1, a large cash processing apparatus called a cashier having a large processing capacity is installed in a sales office of a financial institution such as a bank. This cash processing apparatus has a structure in which banknote depositing and dispensing machines, sealed small bundle payment machines and the like are arranged side by side. A user such as an operator can perform various operations related to cash processing using the cash processing apparatus. On the other hand, when a business relating to cash processing is performed, the cash processing apparatus stores the contents of the business as history data (electronic journal). The history data is composed of one or a plurality of business items set according to the type of business. The business item is, for example, an operator number or the date and time when the business is performed.

JP 2005-157759 A

  By the way, even in the same business, the business content may differ depending on the time zone. For example, the door opening operation of opening a door of a unit that stores cash is performed by unlocking the door electromagnetically or mechanically (that is, using a key) during the daytime. On the other hand, the door opening operation is performed by mechanically unlocking the door at night. This is because the cash processing apparatus is turned off at night, so that the lock cannot be released electromagnetically. Therefore, the door opening operation differs in the unlocking method between daytime and nighttime. However, the business items of the history data do not take into account any difference in business content depending on the time zone (in this example, the difference in unlocking method). For example, the business item of the history data does not include an item related to the unlocking method.

  Furthermore, the point in time when the cash processing apparatus detects the business may be different for each time zone. For example, when the door opening operation is performed during the day, the cash processing apparatus can detect the door opening operation when the door opening operation is performed. On the other hand, when the door opening operation is performed at night, the cash processing apparatus cannot detect the door opening operation when the door opening operation is performed. This is because the cash processing apparatus is turned off at night. The cash processing apparatus can detect that the door opening operation is performed at night when the power is turned on. However, the business item of the history data did not take into consideration the time when the cash processing apparatus detects the business.

  For this reason, the conventional cash processing apparatus may not be able to correctly record business contents for each time zone. Accordingly, the present invention has been made in view of the above problems, and the object of the present invention is to provide a new and improved cash processing apparatus, cash which can record business contents more accurately. It is to provide a similar processing method and program.

  In order to solve the above problems, according to one aspect of the present invention, when a business relating to cash processing is performed, the content of the business is set according to the type of business and the time zone during which the business is performed. A cash processing apparatus is provided that includes a control unit that performs control to record as audit data including one or more business items.

  Here, the business items may be different during the day and at night.

  Further, the business may include a door opening business that opens a door of a unit that stores cash.

  Further, the audit data corresponding to the daytime door opening operation may include the presence / absence of key use as an operation item.

  Further, the audit data corresponding to the door opening operation during the day may include the date and time when the door was opened as the operation item.

  Further, the audit data corresponding to the night door opening operation may include the date and time when the night door opening operation is detected as the operation item.

  The control unit may perform control to output the audit data in a format that matches the condition input by the user and the content of the audit data.

  According to another aspect of the present invention, when a business relating to processing of cash is performed, the content of the business is set to one or a plurality of business operations set according to the type of business and the time zone during which the business is performed. There is provided a cash processing method characterized by including a step of performing control for recording as audit data consisting of items.

  According to another aspect of the present invention, when a business related to cash processing is performed on a computer, the content of the business is set according to the type of business and the time zone during which the business is performed, or There is provided a program characterized by realizing a control function for performing control to record as audit data including a plurality of business items.

  As described above, according to the present invention, the business items of the audit data are set not only according to the type of business, but also according to the time zone when the business is performed. Therefore, the cash processing apparatus can record the business contents more accurately.

It is a perspective view which shows the external appearance structure of the cash processing apparatus which concerns on embodiment of this invention. It is a block diagram which shows the hardware constitutions of cash processing apparatuses. It is a flowchart which shows the procedure of the process by a cash processing apparatus. It is a flowchart which shows the procedure of the process by a cash processing apparatus. It is explanatory drawing which shows the example of the screen displayed on the display of a cash processing apparatus. It is explanatory drawing which shows the example of the screen displayed on the display of a cash processing apparatus. It is explanatory drawing which shows the example of the screen displayed on the display of a cash processing apparatus. It is explanatory drawing which shows the example of the screen displayed on the display of a cash processing apparatus. It is explanatory drawing which shows the example of the screen displayed on the display of a cash processing apparatus. It is explanatory drawing which shows the example of the audit data punched out from the printer of cash processing apparatuses. It is explanatory drawing which shows the example of the audit data punched out from the printer of cash processing apparatuses. It is explanatory drawing which shows the example of the audit data punched out from the printer of cash processing apparatuses.

  Exemplary embodiments of the present invention will be described below in detail with reference to the accompanying drawings. In addition, in this specification and drawing, about the component which has the substantially same function structure, duplication description is abbreviate | omitted by attaching | subjecting the same code | symbol.

<1. Configuration of Cash Processing Device>
First, the structure of the cash processing apparatus 1 which concerns on this embodiment is demonstrated based on FIG.1 and FIG.2. The cash processing apparatus 1 includes a control device 10, a display 20, a keyboard 30, a printer 40, a banknote depositing / dispensing machine 50, a coin depositing / dispensing machine 60, a sealed bundle payment machine 70, and a new ticket payment. Machine 80, bar payment machine 90, replenishment collection machine 100, and post-cash post 110. The cash processing apparatus 1 is also referred to as a teller machine, and is installed in a sales office of a financial institution at the back of a window where an operator is in contact with a customer and performs a transaction. In addition, the cash processing apparatus 1 may be provided with only one part among these units.

  In addition to controlling the cash processing apparatus 1 as a whole, the control apparatus 10 records and outputs history data and audit data. Details will be described later. The display 20 displays various screens related to cash processing. A touch panel is disposed on the surface of the display 20. The touch panel outputs operation information regarding the touch operation to the control device 10 when the user performs a touch operation. The keyboard 30 is used by a user such as an operator to input various information. When depositing / withdrawing using the cash processing apparatus 1 is performed, the printer 40 prints information on the contents of deposit / withdrawal.

  The banknote deposit / withdrawal machine 50 deposits / withdraws rose banknotes. The coin deposit / withdrawal machine 60 deposits / withdraws rose coins. The sealed small bundle payment machine 70 seals the banknotes conveyed one by one from the banknote depositing / dispensing machine 50 with a paper band every predetermined number of sheets, and discharges the small bundle banknotes from the dispensing port. . Moreover, the sealing small bundle payment machine 70 stores and deposits a small bundle banknote in a small bundle storage. Moreover, the sealing small bundle payment machine 70 takes out a small bundle banknote from a small bundle storage according to a user's request, and discharges it from a withdrawal port.

  The new ticket dispenser 80 pays bills of each denomination. The bar payer 90 withdraws a bar metal in which a predetermined number of coins are wrapped in a bar shape for each denomination. The replenishing and collecting machine 100 loads banknotes into a collective storage used for replenishing and collecting banknotes with respect to an automatic transaction apparatus (ATM) installed in a sales office. Moreover, the replenishment collection machine 100 performs automatic counting of banknotes stored in the collective storage removed from the automatic transaction apparatus, and stores these banknotes. The replenishing and collecting machine 100 has a conveyance path for conveying the banknote from the banknote depositing / dispensing machine 50 to the sealed small bundle payment machine 70. The non-cash post 110 accepts and deposits securities other than cash, for example, securities such as checks and time deposit certificates. The amount of money received is input by the user.

<2. Configuration of control device>
Next, a detailed configuration of the control device 10 will be described. The control device 10 includes a communication unit 12, a storage unit 13, and a control unit 14. That is, the control device 10 includes hardware configurations such as a CPU, a ROM, a RAM, various recording media (such as a hard disk), and a communication device. With these hardware configurations, the communication unit 12, the storage unit 13, and the control unit. 14 is realized. That is, the ROM stores a program for causing the control device 10 to implement the communication unit 12, the storage unit 13, and the control unit 14, and the CPU reads and executes the program.

  The communication unit 12 communicates with a server via a communication network. The storage unit 13 stores history data and audit data. Here, both the history data and the audit data are records of the contents of work performed by the user, and are composed of one or a plurality of work items. The business items of the history data are set in advance according to the type of business. The business item of history data may be the same as the business item of audit data described later. The business items of the audit data are set in advance according to the type of business and the time zone (specifically, daytime or nighttime) when the business was performed. In addition to controlling the cash processing apparatus 1 as a whole, the control unit 14 records the business content as history data and audit data when a business related to cash processing is performed. The control unit 14 outputs history data and audit data in response to a user request.

<3. Configuration of audit data>
Next, the configuration of audit data will be described. In this embodiment, the operations related to cash processing are “door opening business”, “tightening / power ON / OFF business”, “workflow business”, “transaction cancellation business”, “stock check business”, “loading / collecting business” "are categorized. Of course, other tasks may be included in the audit data. The audit data task items are set for each task. In particular, the business item of “door opening business” is set for each of daytime and nighttime.

[3-1. Configuration of audit data corresponding to door opening operations]
The audit data corresponding to the door opening operation differs between daytime and nighttime. Here, the daytime is, for example, from about 8:30 to about 17:00. During the day, the cash processing apparatus 1 is powered on. Nighttime is around 17:00 to around 8:30 the next day. At night, the power of the cash processing apparatus 1 is turned off.

  The audit data for the daytime includes the “date when the door was opened”, “the time when the door was opened”, “the unit where the door was opened”, “the place where the door was opened”, “ This is composed of business items such as “classification” and “key usage”. Since the cash processing apparatus can detect the time when the door opening operation is performed in the daytime, the operation item includes “time when the door opening operation is performed”. The “unit where the door is opened” is a unit in which cash is stored, that is, a banknote depositing / dispensing machine (banknote) 50, a coin depositing / dispensing machine (coin) 60, a sealed small bundle payment machine (small bundle) 70, One of the new ticket payment machine (new ticket) 80, the bar payment machine (bar money) 90, the replenishment collection machine (recovery) 100, and the post-cash post 110. Each unit is divided into a small unit for depositing (in) and a small unit for dispensing (out).

  The “place where the door is opened” indicates a door that is opened and closed among a plurality of doors of a unit (hereinafter also simply referred to as “unit”) in which cash is stored. In addition, the door opening operation during the day is performed by unlocking the door electromagnetically or mechanically (that is, using a key), so the audit data operation items include items related to the unlocking method. Must be included. Therefore, in the present embodiment, as such a business item, a business item “whether or not a key is used” is included in the audit data. In the “presence / absence of key use”, “●” is recorded when the door is mechanically unlocked. Therefore, if nothing is recorded in this business item, the door is electromagnetically unlocked. In addition, as a business item regarding the unlocking method, a business item that directly indicates the unlocking method may be considered. In this business item, information “unlocking by using a key” or “electromagnetic unlocking” is recorded. On the other hand, since the door opening operation at night is performed by mechanically unlocking the door, the unlocking method may not be included in the audit data corresponding to the door opening operation at night. Table 1 shows an example of audit data.

  In Table 1, for example, “banknote withdrawal” indicates a withdrawal unit of the banknote depositing and dispensing machine 50. The doors of “withdrawal port” and “withdrawal box” are opened and closed as a normal operation for the cash processing apparatus 1. The “lower” door is opened and closed when a failure occurring in the cash processing apparatus 1 is recovered. The door of the “storage” is opened and closed when cash in the unit is collected. Examples of other location classifications include “whole”, “replacement cassette”, and “safe”. The “whole” door is opened and closed when the unit itself is attached to and detached from the cash processing apparatus 1. The door of the “supplementary cassette” is opened and closed when the cassette of the replenishing and collecting machine 100 is attached to and detached from the cash processing apparatus 1. The door of the “safe” is opened and closed when the safe included in the post-cash post 110 is detached from the cash processing apparatus 1.

  On the other hand, the nighttime audit data includes “date”, “time when the cash processing apparatus 1 detects the presence / absence of door opening work”, “presence / absence of door opening work (night door opening information)”, “door opening by unit”. It consists of business items such as “business presence” and “article”. Since the door opening work at night is an irregular work, the existence of the door opening work is checked every day. That is, for nighttime door opening work, audit data is created every day regardless of whether there is a door opening work.

  Moreover, since the cash processing apparatus 1 is turned off at night, it cannot detect the time when the door opening operation is performed. When the power is turned on, the cash processing apparatus 1 detects whether the door of each unit is opened and closed at night. Therefore, the nighttime audit data does not include a business item relating to “the time when the door opening business is performed”. In addition, “the time when the cash processing apparatus 1 detects whether or not the door is opened” substantially coincides with the time when the cash processing apparatus 1 is turned on. “Does the door open work (night door open information)” means “Yes” if any unit's door is opened at night, and if all unit doors are closed at night , "No". Further, when any unit is removed from the cash processing apparatus 1, “presence / absence of door opening work (night door opening information)” is set to “unknown”. “Door doors open / closed by unit” indicates whether the doors are opened or closed at night for each unit. When any unit is removed from the cash processing apparatus 1, the “presence / absence of door opening operation for each unit” corresponding to the unit is set to “unknown”. In “Article”, various special notes are recorded. Table 2 shows an example of audit data.

  Thus, in the present embodiment, the audit data corresponding to the door opening operation has different operation items between the daytime and the nighttime, so that the contents of the door opening operation can be accurately recorded. The audit data corresponding to the door opening operation is used, for example, for the user to confirm the opening / closing state of the door of the cash processing apparatus 1.

[3-2. Configuration of audit data corresponding to tightening / power ON / OFF operations]
The audit data corresponding to the tightening / power ON / OFF operation includes the operations of “date of operation”, “time when the operation was performed”, and “classification of tightening / final closing / power ON / power OFF”. Consists of items. Table 3 shows an example of audit data. This audit data is used, for example, for the user to check whether the cash processing apparatus 1 is operated in the order of power ON → tightening → final tightening → power OFF, or whether the power is not turned on on a national holiday. used.

[3-3. Configuration of audit data corresponding to workflow work]
The workflow business is a business for executing a plurality of business operations registered in advance as a workflow by the user. The audit data corresponding to the workflow work is composed of work items of “workflow execution date”, “workflow name”, “work registered in the workflow”, and “work execution status”. In the “task implementation status”, “●” is recorded when “task registered in workflow” is executed. An example of audit data is shown in Table 4. In this example, “date on which the workflow is executed” is omitted. The business item of the audit data may include information for identifying the user who has performed the workflow business, for example, a user ID.

[3-4. Configuration of audit data corresponding to transaction cancellation operations]
Transaction cancellation business includes withdrawal data cancellation business and deposit data cancellation business. The audit data corresponding to the transaction cancellation business includes “date of transaction cancellation operation”, “time when transaction cancellation operation was performed”, “transaction cancellation service serial number (transaction cancellation serial number)”, “operator number”, “Cancelled transaction business name”, “cancelled business transaction serial number (transaction serial number)”, and “cancelled transaction business transaction amount”. This audit data is used, for example, for the user to confirm the contents of the transaction cancellation business. An example of audit data is shown in Table 5.

[3-5. Audit data corresponding to inventory inspection work]
The stock amount check work is a work for checking whether the amount stored in the storage unit 13 of the control device 10 matches the amount of cash stored in each unit, that is, the stock amount. The inventory check operation is divided into automatic scrutiny / remaining in the daytime, night scrutiny, and replenishment / collection unit scrutiny, and is performed at predetermined intervals (for example, once a week or once a month). The automatic scrutiny / remaining is the work of checking the bank balance for all units other than the non-cash post 120, and the nightly scrutiny includes the banknote depositing / dispensing machine 50, the sealed bundle payment machine 70, the bar payment machine 90, and This is a work for checking the stock amount of the replenishing and collecting machine 100. The replenishment / recovery unit scrutiny is a work for checking the stock of the replenishment / recovery machine 100. The inventory check operation may be performed for each unit. In this case, audit data is recorded for each unit.

  The audit data corresponding to the inventory check operation includes the “date when the inventory check operation was performed”, “time when the inventory check operation was performed”, “type of inventory check operation”, “operator number”, and Consists of business items of “results of inventory check for each unit”. The “result of inventory check for each unit” includes “○” when the amount stored in the storage unit 13 and the inventory are in agreement, “X” when both do not match, “●” will be recorded if there is no inventory check due to circumstances. An example of audit data is shown in Table 6.

[3-6. Audit data for loading / collecting operations]
The loading / collection business is a business of loading cash into each unit or collecting cash from each unit. The audit data corresponding to the loading / recovering work includes “date of work”, “time of work”, “business serial number”, “name of work”, “amount of money loaded / collected”, And “operator number” business items. An example of audit data is shown in Table 7.

<4. Output processing>
Next, output processing performed by the control unit 14 will be described. In this embodiment, the audit data is output in a format that matches the conditions specified by the user and the contents of the audit data. For example, in this embodiment, audit data for an arbitrary period (for example, several days) designated by the user can be output. Specifically, the control unit 14 first displays a main menu screen (not shown) on the display 20. The main menu screen includes a plurality of operation buttons for shifting to various operations. These operation buttons include an inquiry menu shift button for shifting to an inquiry menu screen. When the user touches the inquiry menu shift button, the control unit 14 displays an inquiry menu screen. This inquiry menu screen includes an “audit inquiry” button. When the user touches the “audit inquiry” button, the control unit 14 displays an audit inquiry service screen shown in FIG. This audit inquiry job screen includes a job selection button 100, a selected job display field 110, a start date display field 120, an end date display field 130, and a door opening / closing history type display field 140.

  The job selection button 100 is used for the user to select a job. In this example, the door opening operation is divided into night and day. The “Night door opening / closing history” button corresponds to the door opening operation at night, and the “Door opening / closing history” button corresponds to the door opening operation during the day. The selected job display column 110 is prepared for each job selection button 100, and “●” is displayed in the selected job display column 110 corresponding to the job selected by the user.

  The start date display column 120 is a column for displaying the start date (year / month / day) of audit data to be output. The end date display column 130 is a column for displaying the end date (year / month / day) of the audit data to be output. The door opening / closing history type display field 140 is a field for displaying which door opening work is to be output (ie, search condition) for the door opening work during the day. In the door opening / closing history type display field 140, any number from “1” to “4” is displayed. 1 indicates all door opening operations, 2 indicates “operation to open the door of the withdrawal port (withdrawal box)”, “operation to close the door”, and “loading / collecting operation with door opening operation or unit return” Indicates door opening operations other than “”. Note that “business to open the door of the withdrawal port (withdrawal box)” and “loading business with door opening or unit return / recovery” are excluded from the output target. This is because the significance of checking is relatively low. In addition, the reason that “the door closing operation” is excluded from the output target is that this operation is an operation that is necessarily performed when the door is opened. 3 indicates a door opening operation for failure recovery, and 4 indicates a door opening operation using a key.

  The user selects a business by touching any of the business selection buttons 100. For example, when the user wants to output audit data corresponding to a door opening operation at night, the user touches a “night door opening history” button. In response to this, the control unit 14 displays “●” in the selected task display field 110 corresponding to the button selected by the user. When the same button is touched again by the user, the control unit 14 determines that the user has canceled the selection, and deletes “●” from the selected task display field 110. In addition, when another button is touched by the user, the control unit 14 determines that the user has selected another job. Then, the control unit 14 deletes “●” from the initial selected task display field 110 and displays “●” in the selected task display field 110 corresponding to the button newly selected by the user. Therefore, in this embodiment, audit data for different tasks is not output simultaneously. Of course, audit data for different tasks may be output simultaneously.

  The user inputs a start date and an end date while selecting a task. A keyboard 30 is used for input to the cash processing apparatus 1. The keyboard 30 includes various numeric keys, a “complete” key, a “menu” key, a “main menu” key, an “ID cancel” key, and a “cancel all” key. The role of these keys will be described later.

  When the user outputs audit data corresponding to the daytime door opening operation, the user inputs the type of the door opening operation corresponding to the audit data. Specifically, the user inputs any number from 1 to 4. When all the items have been input, the user presses the “Done” key.

  The control unit 14 searches the storage unit 13 for audit data corresponding to the task selected by the user and having a date within a specified period (a period from the start date to the end date). Then, the control unit 14 outputs an audit inquiry sheet from the printer 40. On the audit inquiry sheet, the searched audit data, the title of the audit data (business name corresponding to the audit data), the branch name, the output date and time, the specified period, the machine number of the cash processing apparatus 1 and the search condition are printed. Yes. In addition, the control part 14 outputs the meaning of each symbol which "the result of the inventory check for every unit" shows, when outputting the audit data corresponding to the inventory check work. When the retrieved audit data is 0, the characters “No corresponding operation” are printed on the audit inquiry sheet. Examples of the audit inquiry sheet are shown in FIGS.

  The audit inquiry sheet shown in FIGS. 10 to 11 is printed with audit data corresponding to daytime door opening operations. In addition, although “inspection / non-use of key” is not printed on the audit inquiry sheet shown in FIG. 10, it is printed on the audit inquiry sheet shown in FIG. From the viewpoint that the user knows the details of the door opening operation in more detail, the audit inquiry sheet shown in FIG. 11 is preferable. The audit inquiry sheet shown in FIG. 12 is printed with audit data corresponding to nighttime door opening work. When the “menu” key is pressed, the control unit 14 displays an inquiry menu screen on the display 20. The control unit 14 displays the main menu screen on the display 20 when the “main menu” key is pressed. When the “ID release” key is pressed, the control unit 14 performs a logoff process and displays a standby screen (screen for inputting a user ID) on the display 20. When the “cancel all” key is pressed, the control unit 14 initializes and redisplays the audit inquiry service screen.

  Note that if there is an error in the start date or the end date, the control unit 14 displays an error notification screen shown in FIG. This error notification screen includes a confirmation button 150. After the user touches the confirmation button, the user inputs a start date or an end date. Note that there is an error in the start date or the end date. For example, when either the start date or the end date is blank, the start date or the end date does not exist in the calendar (February 31, etc. ) And the like.

  Further, when only the end date is input, the control unit 14 displays an error notification screen shown in FIG. This error notification screen includes a confirmation button 150. The user inputs the start date after touching the confirmation button. Note that, when only the start date is input, the control unit 14 searches the audit data of the start date.

  Further, when the end date is earlier than the start date, the control unit 14 displays an error notification screen shown in FIG. This error notification screen includes a confirmation button 150. After touching the confirmation button, the user inputs a start date and an end date.

  Further, the control unit 14 displays an error notification screen shown in FIG. 9 when the door opening operation during the day is selected but the search condition is not input. This error notification screen includes a confirmation button 150. The user inputs a search condition after touching the confirmation button.

<5. Procedures for processing with cash processing equipment>
Next, the procedure of processing by the cash processing apparatus 1 will be described. Processing by the cash processing apparatus 1 is roughly divided into recording processing and output processing. First, the procedure of the recording process will be described with reference to the flowchart shown in FIG.

[5-1. Recording process]
In step S10, the cash processing apparatus 1 is turned on. In step S <b> 20, the control unit 14 generates history data corresponding to the power-on operation and records it in the storage unit 13. In step S <b> 30, the control unit 14 generates audit data corresponding to the power-on operation and records it in the storage unit 13. Furthermore, the control part 14 detects the presence or absence of the door opening business at night for every unit, and produces | generates the audit data corresponding to the door opening business at night based on a detection result. The control unit 14 also records this audit data in the storage unit 13.

  In step S <b> 40, the control unit 14 displays a standby screen on the display 20. In step S50, the user receives operator authentication. Specifically, the user inputs his / her user ID to the cash processing apparatus 1. The input may be performed using the keyboard 30 or may be performed by reading an employee ID into a card reader (not shown). The control unit 14 determines whether or not the input user ID is correct. If the user ID is correct, the control unit 14 performs a login process and proceeds to step S60. If the user ID is incorrect, the control unit 14 displays that fact and returns to step S40.

  In step S60, the control unit 14 displays a main menu screen on the display 20. This main menu screen includes the operation buttons described above.

  In step S70, the control unit 14 displays a business screen corresponding to the operation button touched by the user. The user performs various tasks while referring to the task screen. In step S80, the control unit 14 determines whether or not the door opening operation has been performed. When it is determined that the door opening operation has been performed, the control unit 14 proceeds to step S90 and determines that the door opening operation has not been performed. Advances to step S110. In step S <b> 90, the control unit 14 generates history data corresponding to the door opening operation and records it in the storage unit 13. In step S <b> 100, the control unit 14 generates audit data corresponding to the door opening operation and the time zone when the door opening operation is performed, and records the audit data in the storage unit 13.

  In step S110, the control unit 14 waits until the “complete” key is pressed. In step S <b> 120, the control unit 14 generates history data corresponding to the business performed in step S <b> 70 and records it in the storage unit 13. In step S <b> 130, the control unit 14 generates audit data corresponding to the work performed in step S <b> 70 and records it in the storage unit 13. Thereafter, the cash processing apparatus 1 ends the processing.

[5-2. Output processing]
Next, the procedure of the output process will be described along the flowchart shown in FIG. In steps S140 to S160, the control unit 14 performs the same processing as steps S40 to S60. In steps S170 to S180, the user touches the inquiry menu shift button. In response to this, the control unit 14 displays an inquiry menu on the display 20. Further, the user touches an “audit inquiry” button. In response to this, the control unit 14 displays the audit inquiry service screen shown in FIG.

  In step S190, the user selects a job, inputs a start date and an end date, and inputs search conditions as necessary. In step S200, the user presses the “Done” key. In step S210, the control unit 14 checks whether or not the input content is correct. If the input content is correct, the control unit 14 searches the storage unit 13 for audit data corresponding to the input content. On the other hand, when there is an error in the input content, the control unit 14 displays the error notification screen described above and prompts the user to input again.

  In step S <b> 220, the control unit 14 outputs an audit inquiry sheet on which the searched audit data is printed from the printer 40. In step S230, the control unit 14 displays the audit inquiry service screen shown in FIG. In step S240, the control unit 14 waits until the user presses the “menu” key. Thereafter, the control unit 14 displays an inquiry menu screen on the display 20 and ends the process.

  As described above, according to the present embodiment, the business item of the audit data is set not only according to the type of business but also according to the time zone when the business is performed. Therefore, the cash processing apparatus 1 can record business details more accurately.

  More specifically, since the business items of the audit data differ between daytime and nighttime, the cash processing apparatus 1 can more accurately record the daytime business content and the nighttime business content.

  Furthermore, since the business related to cash processing includes door opening business, the cash processing apparatus 1 can more accurately record the contents of the door opening business during the day and the contents of the door opening business during the night. it can.

  Furthermore, the audit data corresponding to the daytime door opening operation includes the presence / absence of key use as the operation item. Therefore, the cash processing apparatus 1 can record the door opening operation during the day more accurately.

  Further, the audit data corresponding to the door opening operation during the day includes the date and time when the door was opened as the operation item. Therefore, the cash processing apparatus 1 can record the door opening operation during the day more accurately.

  Further, the audit data corresponding to the night door opening operation includes the date and time when the night door opening operation is detected as the operation item. Therefore, the cash processing apparatus 1 can record the nighttime door opening operation more accurately.

  The preferred embodiments of the present invention have been described in detail above with reference to the accompanying drawings, but the present invention is not limited to such examples. It is obvious that a person having ordinary knowledge in the technical field to which the present invention pertains can come up with various changes or modifications within the scope of the technical idea described in the claims. Of course, it is understood that these also belong to the technical scope of the present invention. For example, in the above-described embodiment, the audit data corresponding to the door opening operation has different operation items between daytime and nighttime, but the audit data corresponding to other operations may have the same configuration.

DESCRIPTION OF SYMBOLS 1 Cash processing apparatus 10 Control apparatus 12 Communication part 13 Memory | storage part 14 Control part 20 Display 30 Keyboard 40 Printer 50 Banknote depositing / withdrawing machine 60 Effect depositing / withdrawing machine 70 Sealing small bundle payment machine

Claims (9)

  When a business related to cash processing is performed, the content of the business is recorded as audit data including one or a plurality of business items set according to the type of the business and the time zone during which the business is performed. A cash processing apparatus comprising a control unit that performs control.   The cash processing apparatus according to claim 1, wherein the business item is different between daytime and nighttime.   The cash processing apparatus according to claim 2, wherein the business includes a door opening business that opens a door of a unit that stores cash.   4. The cash processing apparatus according to claim 3, wherein the audit data corresponding to the daytime door opening operation includes the presence or absence of key use as the operation item.   5. The cash processing apparatus according to claim 3, wherein the audit data corresponding to the door opening operation during the day includes the date and time when the door was opened as the operation item.   The audit data corresponding to nighttime door opening work includes the date and time when the nighttime door opening work was detected as the work item, according to any one of claims 3 to 5, Cash processing equipment.   The cash according to any one of claims 1 to 6, wherein the control unit performs a control to output the audit data in a format that matches a condition input by a user and a content of the audit data. Processing equipment.   When a business related to cash processing is performed, the content of the business is recorded as audit data consisting of one or more business items set according to the type of business and the time zone during which the business was performed. The cash processing method characterized by including the step which performs control which performs control to perform. On the computer,
When a business related to cash processing is performed, the content of the business is recorded as audit data consisting of one or more business items set according to the type of business and the time zone during which the business was performed. A program characterized by realizing a control function for performing control.

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