The Safe Adjustments form supports the entry of adjustments to the tenders listed on the Safe Statistics form. This function would be used anytime amounts need to be added or subtracted from the safe (e.g., cash is added to the safe).


  1. From with the Safe Statistics form click the Safe Adjustment button in the Toolbar.
  2. Select a tender from the Tenders Field.Tenders_field
  3. Enter in the Adjustment AmountAdjustment_amount (positive or negative)
  4. Type in a Memo Adjustment_memodescribing the adjustment.
  5. Click on the Save button to save the entry.
  6. All entries will be displayed at the bottom of the form in the Adjustments List.Adjustments_List
  7. Press the Close button and return to the Safe Statistics form.

Note: Each day’s safe balance must be saved in order to ensure that subsequent days will be calculated properly. This is critical since the ending balance of one day becomes the starting balance of the next day.

Safe Adjustments can only be performed with an Administration password of level 10 or higher.