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Monthly Tips Sheet................................................................................................... 30 Cash Controller ................................................................................................................. 30 Account Maintenance ............................................................................................... 31 How to Create a Chart of Accounts and Send it to the Stores .................................. 31 How to Create Vendor List and Send it to the Stores ............................................... 33 How to Create Exception Parameters List and Send it to the Stores ........................ 34 Accounts and Vendors .............................................................................................. 35 Transaction Journal................................................................................................... 36 Transaction Summary ............................................................................................... 36 Cash Drop Summary................................................................................................. 37 Office Updates .................................................................................................................. 38 Contact Numbers for Order Matic .................................................................................... 40 Version 1.1 Questions or Comments? Please contact the OMC Support Center At (800) 767-6733 Page 3 of 40
