Declare starting amount at MPOS – introduction of the coins/bills denominations, but the breakdown is not showing on the receipt and in the description field of the starting amount transaction in D365. Before it was entered in the notes box and the limitation of the number of characters is 150. When the breakdown is entered in the notes box, the information is saved on the description field on the retail store transaction in D365 and it also shows on the receipt. This is very useful for auditing purpose. The calculator is definitely a big help in opening procedures but we cannot double the work at the store level to add the information in the notes box. Can this new functionality of breaking down the denominations be combined with data flow to the right area on the retail store transaction in D365 and also get the breakdown on the receipt?