ru

Closing the cash shift (there is integration with the bank terminal)

Closing the cash shift when there is integration with the bank card terminal.


Open the module "Working with the cash register".

image-1631029439028.png

Open the "Fiscal Registrar" tab to withdraw the X-report at the checkout.

image-1631029452258.png

Click on the "X-Report" button in the "Fiscal Registrar" tab.

image-1631029467045.png

After clicking on the "X-Report" button, an X-report will be released from the checkout.

Click on the "Print" button to remove the X-report in the Shelter.

image-1631029486592.png

The X-report from the fiscal registrar will contain the amount punched by the Day Administrator + the Night Administrator.

After clicking on the "Print" button, a window will open with a list of reports in which you need to select "Shift Report".

image-1631029522635.png

View the report (you do not need to print it), compare the amount of cash and credit cards with the X-report that was printed from the cash register, and close this report.

image-1631029534950.png

Click on the "Change" button to remove the credit card reconciliation.

image-1631029545411.png

After clicking on the "Credit card Reconciliation" button, the shift in the bank terminal closes.

Click on the "Shift" button to close the shift in the Shelter and at the checkout.

image-1631029564774.png

In the window that opens, click on the "Yes" button.

image-1631029574387.png

After clicking on the "Yes" button, a window will open with a list of reports in which you need to select "Shift Report".

image-1631029586062.png

Open this report and be sure to print it by clicking on the "Print" button.

image-1631029608998.png

In the window that opens, click on the "Yes" button to close the shift.

image-1631029618705.png

Close the list of reports.

image-1631029628774.png

After closing the list of reports, a window will appear:

image-1631029638961.png

In this window, click the "Ok" button. After clicking on the "Ok" button, a Z-report will be automatically released from the checkout.

TOTAL ON HAND:
1. Shift Report (Z-report) from Shelter

2. Reconciliation of the results from the bank terminal

3. Report with cancellation from the cash register

Оставьте заявку

Задать вопрос