The manager screen is the part of Point of Sale where you can perform various actions that manage parts of the POS. Users need to have the required permissions to be able to access this screen.

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 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 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.

X Reads can be carried out at any point of the day to show total of sales without resetting the overall figures.

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.

X/Z Configuration lets you select what information is printed on the X/Z Reads.

• Brand Reports
• Category Reports
• Cashier Reports
• Cashier Actions
• Department Reports
• Gift Voucher Reports
• Product Reports
• Totals Report
• VAT Report

The Journal keeps an electronic record of every transaction that has been processed though the Point of sale. You can use the journal to:

• Reprint a receipt
• Look back on sales by Day/ Date.
• See passed transaction items and payment method.