Cash Management keeps the balance of each store's safe per currency, books every cash movement in and out of it, checks the safe in a daily safe audit, and publishes every movement so that an ERP or accounting system can follow the store's cash.
Every Cash Management setting: the limits per tender for the safe audit, the safe-audit screen settings, customer-defined fields, which tenders count as cash, reason codes, the defaults, and which setting to check for a symptom.
The Cash Management events you can subscribe to through External Events, what each one means, and the rules for consuming them: duplicates, order, direction, levels and changes, and the business date.
The Cash Management API endpoints grouped by the question they answer: the safe and its balance, bank deposits and corrections, the safe audit, the transaction history, and the head-office overview.
The daily check of a store's safe: the cash that came from the tills, the rest of the safe counted by hand, the deviation, the bank drop, the store's own fields, and the transactions and event the audit produces.