Rekon EJ CRM Hitachi, Petunjuk Penggunaan
- Potong EJ Periode RPL dari COUNTERS CLEARED
- Upload file .jrn atau .txt dari CRM Hitachi (bisa multiple files)
Upload File
Drop file di sini atau klik untuk memilih
Format file: .jrn atau .txt (multiple files supported)
File yang diupload:
Pratinjau File
Sisa Lembar (Remaining) -
Hasil Perhitungan Sisa Lembar
| Denominasi | Replenish | Stored Count | Dispense Count | Sisa Lembar | Formula |
|---|---|---|---|---|---|
| 50,000 | 0 | 0 | 0 | 0 | Replenish + Stored - Dispense |
| 100,000 | 0 | 0 | 0 | 0 | Replenish + Stored - Dispense |
Hasil Perhitungan Rekonsiliasi -
Detail Perhitungan
| Keterangan | Nilai | Keterangan Formula |
|---|---|---|
| Init Amount (dari Replenishment) | Rp 0 | Jumlah RPL |
| Host Store: Failed (Setor Tunai Gagal) | + Rp 0 | Ditambahkan ke Init Amount |
| Host Store: Stored (Setor Tunai Berhasil) | + Rp 0 | Ditambahkan ke Init Amount |
| Cash Taken (Tarik Tunai) | - Rp 0 | Dikurangkan dari Init Amount |
| Hasil Rekonsiliasi | Rp 0 | Init Amount + Failed + Stored - Taken |
Hasil Akhir Rekonsiliasi:
Rp 0
Detail Transaksi -
Daftar Transaksi
| Jenis | File | Line | Amount |
|---|
Permintaan CCTV -
Daftar CCTV yang Diminta
| Waktu | Jenis | File | Line | Detail |
|---|
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