JP4190330B2 - Sales receipt processing method - Google Patents

Description

[0001]
BACKGROUND OF THE INVENTION
The present invention relates to a sales deposit process for banknotes, and in particular, a deposit process suitable for operation in a pachinko parlor or other amusement store using a sales deposit processing apparatus that enables sorting of banknotes according to usage. Regarding the method.
[0002]
[Prior art]
As an apparatus that is installed in a store or the like and deposits the sales proceeds of the store, for example, there is an apparatus proposed by the present applicant (see Patent Document 1). The device shown in the above document is intended only for retail stores such as retail stores, and is difficult to handle in amusement stores such as pachinko stores with completely different operational forms. .
[0003]
Therefore, the applicant has proposed a sales deposit processing apparatus specialized for amusement stores such as pachinko stores in Japanese Patent Application No. 2002-209038. In the device described in the above application specification and drawings, the banknotes to be processed are received in a lump and sorted into usage, that is, gross profit, in-store operating money (including both in-store reserve and special prize exchange fee). I am doing so. This apparatus has each storing part according to the use, and sorts and stores all banknotes received in a batch into any storing part. In order to realize this, it is a premise that the amount or denomination of each use is determined before the processing is started.
[0004]
This device is installed in a game store and operated by a store clerk, but the gross profit storage portion of the storage portion is out of the management of the game store. The gross profit stored in the gross profit storage section is managed by a security company commissioned by an amusement store, and the security company visits the amusement shop after the sorting process by the device is completed, and the gross profit storage section The gross profit is collected from the bank, and the gross profit is brought to the bank and transferred to the amusement store's account so that a commission can be obtained. Therefore, the store staff of the amusement store cannot touch the gross profit once stored in the gross profit storage section.
[0005]
When the amusement store is closed for business on the 1st, the location of the banknotes (change machine, interbank ball lending machine, gaming card vending machine, etc.) and the amount are known at the hall computer. After that, the details of usage can be determined.
[0006]
[Patent Document 1]
JP-A-6-266963
[0007]
[Problems to be solved by the invention]
It is customary to use the same amount for in-store operation money every day, but if an event such as Thanksgiving Day is planned the next day and more customers can be expected than usual, increase the in-store operation money. There is a need. In this case, there is no problem if it is determined that it is possible to increase the in-store operation fee from the data of the hall computer if the processing by the device is started after the business of the day is finished. .
[0008]
By the way, there are not a few places where the business of amusement stores is until around 11:00 midnight. Also, a large number of amusement stores process a considerable number of banknotes. If the processing by the device is started after the end of the business day, the processing will be completed at midnight. Therefore, depending on the amusement store, processing by the apparatus may be started about one hour before the end of business.
[0009]
In such a case, since it is before aggregation by the hall computer, processing is started after inputting the amount for each use (especially in-store operating money) to the device based on the prediction of the store clerk. . In this case, if the amount of gross profit is taken into account, it will be possible to secure a normal daily in-store operation amount even before aggregation, but whether or not the amount can be secured for the event Is not certain. Therefore, in the operation before the end of business with the device, the in-store operation fee for the next day could not be increased more than usual due to the event or the like.
[0010]
The present invention has been made in view of the special circumstances in the amusement store as described above, and the present invention can flexibly secure the in-store operation fee even if the sorting process is started before counting by the hall computer. An object is to provide a method for processing the received sales.
[0011]
[Means for Solving the Problems]
According to a first aspect of the present invention, there is provided an ID reading unit for reading an operator ID and an operation for allowing the operator to perform an operation based on the operator ID read by the ID reading unit. A permitting unit, a storage unit for storing a recovery amount specification corresponding to each operator ID, a banknote receiving unit for collectively receiving the collected banknotes, and feeding out banknotes received by the banknote receiving unit one by one It is located on the downstream side of the feeding type conveying unit, the denomination identifying unit that is located on the downstream side of the feeding and conveying unit and identifies the denomination of the banknotes conveyed by the feeding and conveying unit, and the downstream of the denomination identifying unit A sorting unit for sorting the banknotes to be transported according to the purpose of use, a working money storage unit for storing operating money for storing the banknotes sorted by the sorting unit, and a temporary holding unit in the preceding stage. To store gross profit Amount of money information for each use that is input to the amount information input unit, and includes a plurality of storage units, and a money amount information input unit that can input and store amount information for each purpose. Based on the banknote received by the banknote receiving unit is sorted into any of the plurality of storage unit and stored in the sales deposit processing apparatus using the sales deposit processing apparatus,
A step of inputting the amount of in-store operating money from the amount information input unit, and storing the operating money preferentially until the bills collected and placed in the banknote receiving unit reach the input in-store operating money amount And after the amount stored in the operation money storage unit reaches the amount of the input in-store operation money, all the banknotes placed in the banknote receiving unit are sent to the temporary storage unit. , After counting and storing, the banknotes are extracted from the temporary storage unit and stored for each operator as a gross provisional final deposit,
A step of a gross profit change process including a step of inputting and storing an amount to be transferred to a reserve from the stored gross profit provisional deposit from the amount information input unit;
The amount obtained by subtracting the amount of the reserve from the gross profit tentative fixed amount is stored in the gross profit storage unit as a gross profit, and the remainder is taken out from the temporary storage unit as a reserve, from the step of gross profit deposit processing, This is a sales receipt processing method characterized by comprising:
[0012]
This invention takes out all banknotes that should become gross profit out of the sales deposit processing device, determines the amount of reserve at the stage when the gross profit is determined, performs the gross profit change process, The reserves that are finally left are to be sent to the outside. This corresponds to a special situation in an amusement store where the amount of money that can be used as reserve money cannot be determined unless the amount that can ultimately become gross profit is determined by the closing process.
[0013]
On the other hand, the second invention for solving the above-mentioned problem is based on the ID reading means for reading the operator ID and the operator ID read by the ID reading means. An operation permission means for permitting an operation, a storage unit for storing a collection amount detail corresponding to each operator ID, a banknote receiving unit for collectively receiving the collected banknotes, and a banknote received by the banknote receiving unit. A feeding and conveying unit that feeds and conveys each sheet, a denomination identifying unit that is located downstream of the feeding and conveying unit and identifies a denomination of a banknote conveyed by the feeding and conveying unit, and the denomination identifying unit Temporarily held in the upstream with a sorting unit that is located downstream and sorts the banknotes to be transported according to their use, and an operating money storage unit that stores banknotes sorted by the sorting unit. Gross profit with part The usage which has a plurality of storage units composed of a gross profit storage unit for storing, and an amount information input unit which can input and store amount information according to usage, and is input to the amount information input unit A sales deposit processing method using a sales deposit processing apparatus for sorting and storing banknotes received by the banknote receiving unit into any of the plurality of storage units based on different amount information. Is
The step of inputting the amount of the in-store operating money and the temporary reserve amount from the amount information input unit, and the banknotes collected and placed on the banknote receiving unit are preferentially reached until the input amount of the in-store operating money is reached. After the step of storing in the operating money storage unit and the amount stored in the operating money storage unit reaches the input in-store operating money amount, all the banknotes placed in the banknote receiving unit are temporarily stored. All the banknotes are withdrawn from the temporary storage unit until the cumulative amount of banknotes transported to the temporary storage unit exceeds the provisional reserve amount after being sent to the storage unit, counted and stored, and the operation is performed as gross profit final deposit And storing the banknotes transported to the temporary storage unit in the gross profit storage unit as gross profit after the cumulative amount of the banknotes stored for each person exceeds the provisional reserve amount, Closing process steps including ,
A step of a gross profit change process including a step of inputting and storing an amount to be transferred to a fixed reserve from the stored gross profit provisional deposit from the amount information input unit;
The gross profit deposit processing step of storing the amount obtained by subtracting the amount of the fixed reserve from the gross profit provisional fixed amount as a gross profit in the gross profit storage unit, and taking out the remaining as a fixed reserve from the temporary holding unit; and , A sales receipt processing method characterized by comprising:
[0014]
This invention, at the stage of the closing process, puts out only the maximum amount that can be left as a reserve (without leaving all the banknotes to be profitable out of the sales deposit process), and the rest Is stored in the gross profit storage unit (banknote cassette), and when the gross profit is determined, the amount of the reserve is determined and the gross profit change process is performed. It is intended to be put out. By doing so, the amount returned to the sales receipt processing apparatus (that is, the amount stored in the gross profit storage unit as gross profit) is smaller than in the case of the first invention, and the gross profit deposit processing time is reduced. At the same time, the amount of cash (gross profit provisional deposit) stored outside is also reduced, and the crime prevention effect is enhanced.
[0015]
DETAILED DESCRIPTION OF THE INVENTION
First, the drawings will be described.
[0016]
FIG. 1 shows an appearance of a sales deposit processing apparatus used in a sales deposit processing method according to the present invention. In the figure, 1 is a banknote receiving unit, 2 is an amount information input unit, 21 is a display unit, and 22 is a card reader as ID reading means.
[0017]
FIG. 2 is a diagram showing a configuration of the sales receipt processing apparatus. In the figure, 1 is a bill accepting unit, 2 is a money amount input unit, 3 is a feeding and conveying unit, 4 is a denomination identifying unit, 5 is a sorting unit, 6 is a binding unit, and 7 is a bundle as a store reserve storage unit. A storage unit, 8 is a rose storage unit as a special prize exchange price storage unit, 9 is a banknote cassette as a gross profit storage unit, and 10 is a temporary storage unit connected to the banknote cassette. Reference numeral 22 denotes an ID card reader as ID reading means. The “in-store operation fee” referred to in the present specification is a concept including both the in-store reserve and the special prize exchange fee. Therefore, the operating money storage unit means both the in-store preparation money storage unit and the special prize exchange price storage unit.
[0018]
FIG. 3 is a block diagram showing a control system of the sales deposit processing apparatus. The control unit 11 controls the denomination information input unit 2, the denomination identification unit 4, the sorting unit 5, the binding unit 6, and the communication connection unit 13 according to a predetermined control program. The control unit 11 includes a CPU 111 that performs arithmetic control, a ROM 112 that stores the control program, and a RAM 113 that is a working memory. Further, a storage unit 12 is connected to the control unit 11 for storing data such as the denomination, number of sheets, and storage location of the taken banknotes. Here, the communication connection unit 13 in the figure is for online connection with the hall computer installed in the amusement store, but is not essential. Reference numeral 21 denotes a display unit, and 22 denotes a card reader as an ID reading means. The operator ID read from the card reader 22 is compared with an ID registered in advance in the storage unit 12 and is controlled by the control unit 11 so that the subsequent operation is valid only when they match. .
[0019]
FIG. 4 is a flowchart showing the “payment process” method in the embodiment of the first invention of the sales receipt process method according to the present invention.
[0020]
First, the closing payment processing method using the sales deposit processing apparatus will be described in conjunction with operation in a game store such as a pachinko store.
[0021]
When an amusement store is close to the end of business (about 1 hour ago), several store staff members can exchange banknotes in their money changers, gaming card vending machines, Collect most of each. Here, there is only a thousand yen bill for the daima ball lending machine / dai medal lending machine, but for the currency exchange machine and the game card vending machine, the thousand yen bill, 5,000 yen bill, and 10,000 yen bill There is a possibility that there are three types.
[0022]
Prior to the processing for each person in charge, at the amount information input section of the sales receipt processing device, for example, the store clerk who is responsible for managing the manager has the number of thousand yen bills as in-store reserves and each money as a gift exchange fee The number of seeds for each seed is input (step S401). This step is only performed for the first time. The banknotes collected by each store clerk are processed in the following steps.
[0023]
The first store clerk passes the ID card in which the ID code is recorded through the card reader 22 provided in the sales deposit processing apparatus (step S402). This allows operation. The deposit amount is cleared (reset to zero) (step S403), the collected banknote is set in the banknote receiving unit 1 (step S404), and the start key is pressed (step S405). The reason for clearing the deposit amount is to add up the deposit amount for each person in charge. When the start key is pressed, the counting of deposits is started (step S406), and the amount stored in each storage unit is stored in the storage unit (memory) 12.
[0024]
The first transport destination is the in-store reserve storage unit (bundle storage unit 7), which is stored after being bound by the binding unit 6 for each unit number (for example, 100 sheets) (step S407). This operation is repeated until the in-store reserve stored in the in-store reserve storage unit reaches the initially set value, and when the banknote receiving unit 1 runs out of bills, the counting is stopped (step S415), and the completion key Is pressed (step S416) to finish the process. At this stage, since the banknote has not yet been sent to the temporary holding unit 10, the gross profit provisional fixed amount remains zero. Next, another store clerk passes the ID card through the card reader 22 (step S402) and performs the same processing. If the in-store reserve reaches the set amount at the stage of processing by the store clerk, the banknote transport destination is changed to the special prize exchange price storage unit (step S408). In this case as well, the process is repeated until the amount stored in the special prize exchange price storage unit reaches the set value. It is determined for each denomination whether the amount of the stored banknote has reached the set value. In this way, when the special gift exchange price reaches the set value at the number of the clerk, the bill transport destination is changed to the temporary holding unit (hereinafter referred to as “Ichiho”) 10 (step). S409) and thereafter, all the banknotes fed out from the banknote receiving unit 1 will go to Ichiho. In Ichiho, when the banknotes to be stored reach a predetermined number, the payout is automatically stopped and the counting is stopped (step S410). Here, when the return key is pressed (step S411), the one-price amount is added to the deposit amount (step S412). Next, the salesclerk (who is currently processing) opens the door (step S413), removes the cash from the door, and closes the door (step S414). The amount of the extracted cash matches the deposit amount. The store clerk puts the extracted cash into his / her drawer of the storage and stores it (post-processing). Thereafter, the above process is repeated until there is no more banknote in the banknote receiving unit 1 (returning to step S405 and restarting the process).
[0025]
When processing is performed in this way and the banknote receiving unit 1 runs out of banknotes, counting is automatically stopped (step S415). When the completion key is pressed according to the instruction (step S416), the one-payment counted amount is added to the deposit amount. , The gross profit provisional fixed amount of the store clerk at that time (step S417). Then, the gross tentative fixed amount at that time is stored in the storage unit as a closing transaction log together with the person in charge and the deposit time (step S418). Next, the gross profit tentative fixed amount is added to the gross profit tentative fixed amount total for each person in charge (step S419). FIG. 9 shows the contents of the stored data. As can be seen, the number of the person in charge who performed the closing process and the estimated gross profit amount at that time are stored in chronological order. Then, the total gross provisional fixed amount for each person in charge is tabulated (center row in FIG. 9). This log is printed in a journal (step S420), and the store clerk (person in charge) opens a door (step S421), pulls out cash and closes the door (step S422). The person in charge puts the extracted cash in his / her drawer of the storage and stores it (post-processing). The “total gross provisional fixed amount” is the amount of cash stored in the vault by the person in charge. When the above process is performed for all persons in charge, the closing process is completed.
[0026]
Next, a specific example of the closing process will be described. The following explanation is based on the assumption that the clerk A and the clerk B are in charge of the ball machine / medal renting machine, the clerk C is in charge of the money changer, and the clerk D is in charge of the game card vending machine. To do.
[0027]
The clerk A passes the card he owns through the card reader 22, and then receives the thousand yen bill (for example, 1350 cards) collected from the inter-bed ball lending machine / inter-medal lending machine. And press the start key (step S405). The sent-out thousand yen bill is confirmed to be a thousand yen bill by the denomination identifying unit, and after being counted (step S406), it is sent to the bundling unit 6 until it reaches the number entered as the in-store reserve. It is done. When 100 sheets as a binding unit are sent to the binding unit 6, the feeding is temporarily stopped. Then, when 100 sheets are bundled at the bundling section and the bundled banknotes that have been bundled are stored in the bundle storage section 7, the feeding is resumed.
[0028]
For example, when the number of thousand yen bills as in-store reserves is input as 2700, the above steps are repeated 27 times.
[0029]
Since the salesclerk A is 1350, the designated input is not reached yet, and all the 1350 thousand yen bills are allocated as in-store reserves. Then, 1350 thousand yen bills are stored in the storage unit of the sales receipt processing apparatus as the collected amount details corresponding to the clerk A's ID.
[0030]
Next, the clerk B passes the card he owns through the card reader 22 and accepts a thousand yen bill (for example, 1570 sheets) collected from the inter-bed ball lender / inter-unit medal lending machine. Place it in part 1 and press the start key. By following the above procedure, it will be appropriated as in-store reserve until it reaches 2700 sheets together with the clerk A. In this case, 220 000-yen bills out of the clerk B will be surplus, which will be used as a special prize exchange fee. Then, 1570 thousand yen bills are stored in the storage unit of the sales receipt processing apparatus as the collected amount details corresponding to the clerk B's ID.
[0031]
The following explanation will be made on the assumption that 975 yen bills, 5,000 yen bills, 250 yen and 300 yen bills are input as the special prize exchange price.
[0032]
Next, the clerk C passes the card he owns through the card reader 22, and collects 10,000 yen bills / 5,000 yen bills / thousand yen bills (for example, 500/200/200 each). Is placed on the banknote receiving unit 1 and the start key is pressed. Thousand yen bills will be used as a special prize exchange fee until 300 clerk bills, together with salesclerk B, are reached. In this case, 120 of the thousand yen bills for the clerk C will be surplus, but this will be returned to the clerk C after being sent to the temporary holding section to be used as temporary gross profit.
[0033]
Since 10,000 yen bills and 5,000 yen bills are less than the number of sheets entered as the special prize exchange price, they are all allocated as the special prize exchange price. Then, in the storage unit of the sales receipt processing apparatus, the collected amount details corresponding to the ID of the clerk C are 500 yen bills, 200 yen bills, 200 yen bills and 200 yen bills and return money (gross profit provisional fixed 120 thousand yen bills are stored as (amount).
[0034]
Next, the clerk D passes the card he owns through the card reader 22 and then collects the 10,000 yen bill / 5,000 yen bill / thousand yen bill collected from the gaming card vending machine (for example, 500/100 / Is placed on the banknote receiving unit 1 and the start key is pressed. These 10,000 yen bills and 5,000 yen bills will be allocated as special prize exchange fees until the number of 10,000 yen bills and 5,000 yen bills designated and input as the prize exchange price is reached. In this case, 475 out of 500 for the 10,000 yen bill and 50 out of 100 for the 5000 yen bill are allotted respectively. The surplus 25-yen 10,000 bill and 50-yen 50-yen bill are sent to the temporary holding department to be used as provisional gross profit, and then returned to the store clerk D. In addition, about 100 thousand-yen bills already exceed the input value at the stage of processing by the store clerk C, so all are sent to the temporary holding unit and returned.
[0035]
Then, in the storage unit of the sales receipt processing apparatus, in accordance with the ID of the clerk D, as the details of the collection amount, the 10,000 yen bills, the five thousand yen bills, the 100 thousand bills and the return money (gross profit provisional fixed amount) As such, 25 10,000 yen bills, 50 thousand yen bills, 50 thousand yen bills and 100 thousand yen bills are stored.
[0036]
When the operation by the store clerk D is completed, the business is ended. Then, after collecting all uncollected banknotes, the second operation (the same operation as the first operation) of each clerk A to D is performed.
[0037]
At this point, since the appropriation to the in-store reserve and special prize exchange fee has been completed, all the collected banknotes are sent to the temporary holding department and returned to each store clerk to be used as temporary gross profit. .
[0038]
In this way, at the time when the deposit processing by the sales deposit processing apparatus for all the banknotes in the store is completed, the equivalent amount of the initially entered in-store reserve / special prize exchange fee is the inside of the sales deposit processing apparatus. As for the remaining temporary gross profit, the actual product is under the control of each store clerk A to D.
[0039]
Since the number data for each denomination of provisional gross profit is stored in the sales receipt processing apparatus, it can be displayed on the call display unit.
[0040]
The store clerk who is responsible for the manager can refer to this display and determine how much can be added (converted) to the in-store reserve / special gift exchange fee in preparation for the event of the next day, Based on this, an additional amount (reserve amount) is input. This is the gross profit change process, which converts a part of the provisional gross profit into in-store operating money.
[0041]
Hereinafter, the gross profit changing process will be described based on the flowchart of FIG. First, a store clerk who is responsible for managing the chief class inserts an ID card to which a gross profit change authority is granted into a card reader to read the ID (step S501). Since the ID card is a card having a master card function and each person in charge number is also stored, the gross provisional fixed amount for each person in charge (center column in FIG. 9) is searched (step S502). It is displayed on the display unit of the sales deposit processing apparatus. The store clerk who is in charge of the above-mentioned manager-level manager refers to this display and inputs the amount to be transferred (converted) to the reserve as the reserve (step S503). When the start key is pressed (step S504), the amount of the input reserve is compared with the gross provisional fixed amount, and if there are more reserves, it is an input error. And the excess amount (difference amount) are displayed (step S505), the correction key is pressed (step S506), and the correct value is re-entered (step S503). Are displayed for confirmation (step S507).
[0042]
When the completion key is pressed (step S508), the reserve amount is stored in the “reserve amount for each person in charge” (right column in FIG. 9) (step S509). Then, the content of the gross profit change process is stored as a log in the storage unit. The stored contents are “change time”, “reserve amount”, “total gross provisional fixed amount”, etc. (step S510). These contents are journal-printed (step S511), and the gross profit changing process is completed.
[0043]
Subsequent to the gross profit changing process, the gross profit deposit process is performed. Gross margin processing is to process the actual bills of temporary gross profits placed under the control of each of the clerks A to D in the banknote receiving unit, and among these, the portion of the input reserve amount Is taken out via Ichiho, and the remainder is stored via Ichiho in a gross profit storage unit (banknote cassette) for which the security company is responsible for management.
[0044]
FIG. 6 is a flowchart of gross profit deposit processing, which will be described based on this. First, as preliminary preparations, gross profit tentative cash is taken out from a drawer managed for each person in charge of the storage. The person in charge inserts the ID card into the card reader and reads the person in charge number (step S601). Next, the gross profit provisional fixed amount by the person in charge (the center column in FIG. 9) and the reserve amount (the right column in FIG. 9) are searched from the read person in charge number (step S602). The deposit amount is cleared (reset to zero) (step S603), and the cash transport destination is set aside (step S604). When preliminarily prepared gross profit tentative fixed cash is set in the bill accepting unit (step S605) and the start key is pressed (step S606), the depositing counting is started (step S607). As long as Ichiho is not full and there are banknotes in the banknote receiving part, the conveyance and counting of banknotes are repeated.
[0045]
Since the counting of banknotes is stopped when Ichiho is full (Step S608), when the storage key is pressed (Step S609), the amount to be stored (payment amount + the one-time counting amount at that time) should be stored. A comparison is made with the amount (total gross provisional fixed amount minus reserve amount), and if the amount to be stored does not exceed the amount to be stored, the one-price amount is added to the deposit amount (step S610). It is stored in the gross profit storage unit (banknote cassette) (step S611). In this way, until the amount to be stored exceeds the amount to be stored, one banknote is stored in the banknote cassette, but if the amount to be stored exceeds the amount to be stored, the storage key When is pressed (step S609), a warning message and an excess amount are displayed (step S612). Accordingly, when the return key is pressed (step S613), the one-payment amount is subtracted from the deposit amount (step S614), and the deposit amount before the current one-payment amount is added is returned. Therefore, the door is opened (step S615), the cash is removed from the door, and the door is closed (step S616).
[0046]
Next, the cash obtained by subtracting the excess amount displayed in step S612 from the amount of cash withdrawn from the Ichiho is set in the banknote receiving unit (step S605). However, at that time, the remaining banknotes remaining in the banknote receiving part are removed and used as a part of the reserve. When the start key is pressed (step S606), deposit counting is started (step S607), and bills are counted and sent until the bill accepting unit runs out of bills. When there are no more banknotes, counting is stopped (step S617), and when the completion key is pressed (step S618), the amount to be stored is compared with the amount to be stored. After the Ichiho count amount is added to the deposit amount (step S619), Ichiho cash is stored in the banknote cassette (step S620). If they do not match, the difference is displayed (step S612). If there is a shortage, the shortage is set in the banknote acceptance part, and if over, the excess is subtracted as described above to the banknote acceptance part. Set and perform deposit processing. When the storage of the gross profit is completed in this way, the cash remaining outside becomes a reserve, and the transaction contents are stored as a gross deposit transaction log (step S621), and those contents are journal printed (step S622). ). In this invention, all banknotes (gross profit provisional deposits) that should become gross profit are taken out of the sales deposit processing device, and when the gross profit is confirmed, the amount of the reserve is determined and the gross profit change processing is performed. The reserves that are finally left are removed to the outside by gross profit deposit processing.
[0047]
However, if it is known from the outset that the amount of the reserve does not exceed the prescribed amount, the provisional reserve is not included in the deposit process stage, but all gross provisional final deposits are not released. (Hereinafter, this is referred to as “provisional reserve amount”), and when the gross profit is determined, the gross reserve change process is performed on the provisional reserve amount and the gross receipt process is performed. This is the second invention of the sales receipt processing method according to the present invention, which requires less money to be sent out at the closing processing stage, leading to a reduction in cash storage risk and a reduction in the time for gross deposit processing. .
[0048]
FIG. 7 and FIG. 8 are flowcharts showing the “payment process” method in the embodiment of the second invention of the sales receipt process method according to the present invention. Hereinafter, it will be described in detail with reference to the drawings.
[0049]
When an amusement store is close to the end of business (about 1 hour ago), several store staff members can exchange banknotes in their money changers, gaming card vending machines, Collect most of each. Here, there is only a thousand yen bill for the daima ball lending machine / dai medal lending machine, but for the currency exchange machine and the game card vending machine, the thousand yen bill, 5,000 yen bill, and 10,000 yen bill There is a possibility that there are three types.
[0050]
Prior to the processing for each person in charge, at the amount information input section of the sales receipt processing device, for example, the store clerk who is responsible for managing the manager has the number of thousand yen bills as in-store reserves and each money as a gift exchange fee The number of seeds for each species and the amount to be sent out as a temporary reserve amount are input (step S701). This step is only performed for the first time. The banknotes collected by each store clerk are processed in the following steps.
[0051]
The first store clerk passes the ID card in which the ID code is recorded through the card reader 22 provided in the sales receipt processing apparatus (step S702). This allows operation. The deposit amount is cleared (reset to zero) (step S703), the collected banknote is set in the banknote receiving unit 1 (step S704), and the start key is pressed (step S705). The reason for clearing the deposit amount is to add up the deposit amount for each person in charge. When the start key is pressed, the counting of deposits is started (step S706), and the amount stored in each storage unit is stored in the storage unit (memory) 12.
[0052]
The first transport destination is an in-store reserve storage unit (bundle storage unit 7), which is stored after being bound by the binding unit 6 for each unit number (for example, 100 sheets) (step S707). This operation is repeated until the in-store reserve stored in the in-store reserve storage reaches the initially set value, and counting is stopped when there are no more bills in the banknote receiving unit 1 (step S716), and the completion key Is pressed (step S717) to finish the process. At this stage, since the banknote has not yet been sent to the temporary holding unit 10, the gross profit provisional fixed amount remains zero. Next, another store clerk passes the ID card through the card reader 22 (step S702) and performs the same processing. If the in-store reserve reaches the set amount at the stage of the store clerk's processing, the bill transport destination is changed to the special prize exchange price storage unit (step S708). In this case as well, the process is repeated until the amount stored in the special prize exchange price storage unit reaches the set value. It is determined for each denomination whether the amount of the stored banknote has reached the set value. In this way, when the special gift exchange price reaches the set value at the time of the clerk at some number, the banknote transport destination is changed to Ichiho 10 (step S709), and thereafter, it is fed out from the banknote receiving unit 1. All banknotes going to go to Ichiho. After that, a comparison is made between the one-payment amount and the provisional reserve amount. If the one-payment amount is less than the provisional reserve amount and the one-poy amount is full, Bills are sent. When Ichiho is full, the counting is stopped (step S710), and when the return key is pressed (step S711), the Ichiho count amount is subtracted from the provisional reserve amount and displayed as a new provisional reserve amount on the display unit. (Step S712), and the one-price amount is added to the deposit amount (Step S713). Next, the salesclerk (who is currently processing) opens the door (step S714), removes the cash from the door, and closes the door (step S715). The store clerk puts the extracted cash into his / her drawer of the storage and stores it (post-processing). Thereafter, the above process is repeated until there is no more banknote in the banknote receiving unit 1 (returning to step S705 and restarting the process).
[0053]
When processing is performed in this manner and there are no more bills in the bill accepting section 1, counting is automatically stopped (step S716). When the completion key is pressed according to the instruction (step S717), the one-price amount is subtracted from the provisional reserve amount. Then, it is displayed on the display unit as a new temporary reserve amount (step S718), and the one-payment amount is added to the deposit amount (step S719) to become the gross provisional fixed amount of the person in charge. Then, the gross profit tentative fixed amount (= the preliminary reserve amount stored by the person in charge) is stored in the storage unit as a closing transaction log together with the person in charge number and the payment time (step S720). Next, the gross profit tentative fixed amount is added to the gross profit tentative fixed amount total for each person in charge (step S721). FIG. 9 shows the contents of the stored data. As can be seen, the number of the person in charge who performed the closing process and the estimated gross profit amount at that time are stored in chronological order. Then, the total gross provisional fixed amount for each person in charge is tabulated (center row in FIG. 9). This log is printed in a journal (step S722), and the store clerk (person in charge) opens one door (step S723), withdraws cash and closes one door (step S724). The person in charge puts the extracted cash in his / her drawer of the storage and stores it (post-processing). The “total gross provisional fixed amount” is the amount of the temporary reserve stored in the storage by the person in charge.
[0054]
As described above, the temporary reserve amount to be removed is reduced every time the deposit process is performed (according to step S712 or S718). A moment exceeding the amount of money will come, and the flow of the subsequent processing will be described based on the flowchart of FIG. When the one-payment amount exceeds the provisional reserve amount for the first time, the provisional reserve amount is a positive value, so the process proceeds to step S725 to stop counting, and the person in charge presses the return key according to the display (step S726). . Then, the one-payment amount is added to the deposit amount (the sum of the amounts that the person in charge has gone out by that time at that time) (step S727), and the one-payment amount is calculated from the provisional reserve amount. It is reduced, and it becomes a new provisional reserve amount (step S728). This provisional reserve amount means the difference between the initially entered temporary reserve amount initial value and the total amount actually released. Here, for the first time, the temporary reserve is zero or negative. In addition, it may become negative instead of being zero, for example, when the difference between the provisional reserve amount and the one-payment count amount is less than 5,000 yen, the bills that are paid out are 5,000 yen or 1 This is because if it is 10,000 yen, the one-payment amount will exceed the provisional reserve amount.
[0055]
Next, the temporary reserve amount (zero or negative value) is subtracted from the initial value of the temporary reserve amount, and this is set as the provisional final reserve amount. This is displayed, and the message “Temporary reserve storage completed” is displayed. It is displayed (step S729). The store clerk (person in charge) opens the door (step S730), pulls out the cash and closes the door (step S731).
[0056]
After that, all the banknotes transported in one bank are stored in the banknote cassette, but this is as shown in the flowchart of FIG. With the above, all the gross profits excluding temporary reserves are stored in the banknote cassette.
[0057]
Next, “Gross profit change process” and “Gross profit deposit process” to secure the necessary reserve from the provisional fixed reserve and store the remaining amount in the banknote cassette as gross profit. Although these processes are performed as shown in the flowcharts of FIGS. 5 and 6, the description thereof will be omitted.
[0058]
【The invention's effect】
According to the sales receipt processing method according to the present invention, even if the sorting process is started before counting by the hall computer, the in-store operating money can be flexibly secured in the form of a reserve. As a result, for example, the amount of in-store operating money that was initially planned can be increased (by appropriating from the gross profit) to be ready for an event, and so on.
[Brief description of the drawings]
FIG. 1 is an external perspective view of a sales deposit processing apparatus used in the present invention.
FIG. 2 is a cross-sectional view showing an internal configuration of a sales deposit processing apparatus used in the present invention.
FIG. 3 is a block diagram of a sales deposit processing apparatus used in the present invention.
FIG. 4 is an example of a flowchart of a deposit processing part of the first invention.
FIG. 5 is an example of a flowchart of a gross profit change process.
FIG. 6 is an example of a flowchart of a gross profit deposit process.
FIG. 7 is an example of a flowchart of a closing process portion of the second invention.
FIG. 8 shows a continuation of the flowchart of FIG.
FIG. 9 is an example of data stored in a storage unit.
[Explanation of symbols]
1 Banknote receiving part
2 Amount information input section
3 Feeding / conveying section
4 denomination identification part
5 sorting department
6 unity part
7 Bundle storage
8 Rose storage
9 Banknote cassette
10 Temporary holding part
11 Control unit
12 Storage unit
21 Display section
22 Card reader

Claims (2)

ID reading means for reading the operator ID;
Based on the operator ID read by the ID reading means, an operation permission means for allowing the operator to perform an operation;
A storage unit that stores a recovery amount specification corresponding to each operator ID;
A banknote receiving unit for collectively receiving the collected banknotes;
A feeding and conveying unit for feeding and conveying the banknotes received in the banknote receiving unit one by one;
A denomination identifying unit that is located on the downstream side of the feeding and conveying unit and identifies a denomination of a banknote conveyed by the feeding and conveying unit;
A sorting unit that is located downstream of the denomination identifying unit and sorts the banknotes to be transported according to use,
An operating money storage unit for storing in-store operating money for storing banknotes sorted by the sorting unit, and a gross profit storage unit for storing gross profit in which a temporary holding unit is arranged in the previous stage, A plurality of storage units comprising:
Amount information input section that can input and store amount information by usage,
Have
Based on the money amount information for each purpose of use input to the money amount information input unit, a sales receipt processing apparatus that sorts and stores bills received by the bill receiving unit into any of the plurality of storage units is used. A method for processing sales deposits, the method comprising:
Inputting the amount of in-store operating money from the amount information input unit;
The banknotes collected and placed on the banknote receiving unit are preferentially stored in the operation money storage unit until reaching the amount of the input in-store operation money,
After the amount stored in the operating money storage unit reaches the amount of the input in-store operating money, all the banknotes placed in the banknote receiving unit are sent to the temporary storage unit, counted and stored. , Withdrawing the banknote from the temporary storage unit and storing it as a gross profit provisional deposit for each operator;
The steps of the closing process including
A step of a gross profit change process including a step of inputting and storing an amount to be transferred to a reserve from the stored gross profit provisional deposit from the amount information input unit;
A step of gross profit deposit processing in which the amount obtained by subtracting the amount of the reserve from the gross profit tentative fixed amount is stored in the gross profit storage unit as a gross profit, and the remaining is taken out from the temporary storage unit as a reserve.
A method for processing sales receipts, comprising: ID reading means for reading the operator ID;
Based on the operator ID read by the ID reading means, an operation permission means for allowing the operator to perform an operation;
A storage unit that stores a recovery amount specification corresponding to each operator ID;
A banknote receiving unit for collectively receiving the collected banknotes;
A feeding and conveying unit for feeding and conveying the banknotes received in the banknote receiving unit one by one;
A denomination identifying unit that is located on the downstream side of the feeding and conveying unit and identifies a denomination of a banknote conveyed by the feeding and conveying unit;
A sorting unit that is located downstream of the denomination identifying unit and sorts the banknotes to be transported according to use,
An operating money storage unit for storing in-store operating money for storing banknotes sorted by the sorting unit, and a gross profit storage unit for storing gross profit in which a temporary holding unit is arranged in the previous stage, A plurality of storage units comprising:
Amount information input section that can input and store amount information by usage,
Have
Based on the money amount information for each purpose of use input to the money amount information input unit, a sales receipt processing apparatus that sorts and stores bills received by the bill receiving unit into any of the plurality of storage units is used. A method for processing sales deposits, the method comprising:
A step of inputting an in-store operating money amount and a provisional reserve amount from the amount information input unit;
The banknotes collected and placed on the banknote receiving unit are preferentially stored in the operation money storage unit until reaching the amount of the input in-store operation money,
After the amount stored in the operating money storage unit reaches the amount of the input in-store operating money, all the banknotes placed in the banknote receiving unit are sent to the temporary storage unit, counted and stored. Until the cumulative amount of banknotes transported to the temporary storage unit exceeds the provisional reserve amount, all the banknotes are extracted from the temporary storage unit, stored as gross profit provisional deposits for each operator, and transported to the temporary storage unit After the accumulated amount of the bills exceeded the provisional reserve amount, storing the bills conveyed to the temporary storage unit in the gross profit storage unit as gross profit;
The steps of the closing process including
A step of a gross profit change process including a step of inputting and storing an amount to be transferred to a fixed reserve from the stored gross profit provisional deposit from the amount information input unit;
The gross profit deposit processing step of storing the amount obtained by subtracting the amount of the fixed reserve from the gross profit provisional fixed amount as a gross profit in the gross profit storage unit, and taking out the remaining as a fixed reserve from the temporary holding unit; and ,
A method for processing sales receipts, comprising:

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