Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| pos:manager [2019/03/01 15:14] – mel | pos:manager [2019/03/01 15:23] (current) – mel | ||
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| A No Sale opens the cash drawer and prints out a No Sale receipt. No Sale's are recorded on Back Office. This can be used if you have given the incorrect change to a customer. | A No Sale opens the cash drawer and prints out a No Sale receipt. No Sale's are recorded on Back Office. This can be used if you have given the incorrect change to a customer. | ||
| + | * Go to Mangers Screen | ||
| + | * Press No Sale | ||
| + | * Select Reason and Press Ok. | ||
| + | * Cash Drawer will open and a no sale receipt will print. | ||
| ==== Pay Out ==== | ==== Pay Out ==== | ||
| A Payout is for if petty cash is required from the cash drawer. This will ask for the amount you wish to take, and will record this on the z read and back office. This can be used for if a window cleaner needs paying or stationary is required. | A Payout is for if petty cash is required from the cash drawer. This will ask for the amount you wish to take, and will record this on the z read and back office. This can be used for if a window cleaner needs paying or stationary is required. | ||
| + | |||
| + | * Go to Mangers Screen | ||
| + | * Press Pay Out | ||
| + | * Select Reason and enter amount taking out. Press Ok. | ||
| + | * Cash Drawer will open and a pay out receipt will print. | ||
| Line 13: | Line 22: | ||
| A Pay In allows you to pay money in to the cash drawer. This can be used for adding change, top up float or paying in change from a pay out. | A Pay In allows you to pay money in to the cash drawer. This can be used for adding change, top up float or paying in change from a pay out. | ||
| + | * Go to Mangers Screen | ||
| + | * Press Pay In | ||
| + | * Select Reason and enter amount paying in. Press Ok. | ||
| + | * Cash Drawer will open and a pay in receipt will print. | ||
| ==== X Read ==== | ==== X Read ==== | ||
| - | X Reads can be carried out at any point of the day to show total of sales at any point of the say without resetting the overall figures. | + | X Reads can be carried out at any point of the day to show total of sales without resetting the overall figures. |
| + | * Go to Mangers Screen | ||
| + | * Press X Read. X Read will Load | ||
| + | * To Print, Press Print Button. | ||
| ==== Z Read ==== | ==== Z Read ==== | ||
| A Z Read, also know as End of The Day Procedure. This allows you to cash up the till and prints off a report for the days takings. Once the zread is complete this resets the sales data ready for the next day. | A Z Read, also know as End of The Day Procedure. This allows you to cash up the till and prints off a report for the days takings. Once the zread is complete this resets the sales data ready for the next day. | ||
| + | |||
| + | * Go to Mangers Screen | ||
| + | * Press Z Read. Press Yes to confirmation message. Cash Drawer will open. | ||
| + | * Count all cash including float and enter in to Cash. | ||
| + | * If card machine is integrated, card figure will already be filled in. | ||
| + | * If stand alone, perform end of day on your card machine and enter the overall figure in to card. | ||
| + | * Press Finalise. | ||
| ==== X/Z Configuration ==== | ==== X/Z Configuration ==== | ||
| Line 38: | Line 61: | ||
| * Reprint a receipt | * Reprint a receipt | ||
| - | * Look back on sales by day/ date. | + | * Look back on sales by Day/ Date. |
| * See passed transaction items and payment method. | * See passed transaction items and payment method. | ||
Last modified: 2019/03/01 15:14
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