CCS Point of Sale

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
office:closing_the_shift [2009/11/11 03:37]
markphsd
office:closing_the_shift [2018/12/23 11:51] (current)
Line 14: Line 14:
  
 ===== Employee Processes ===== ===== Employee Processes =====
 +
 +==== Starting ====
  
 1. Clock in. Upon clocking in the user will be taken to the Drawer Balance Screen. 1. Clock in. Upon clocking in the user will be taken to the Drawer Balance Screen.
Line 19: Line 21:
   * Input the starting values   * Input the starting values
   * Press the 'Start Shift' button from the toolbar on the top of the screen.   * Press the 'Start Shift' button from the toolbar on the top of the screen.
 +
 +==== Ending ====
  
 1. Before closing the shift make sure there are no pending orders open. Otherwise you will have to go back and close these orders first. 1. Before closing the shift make sure there are no pending orders open. Otherwise you will have to go back and close these orders first.
Line 24: Line 28:
 2. From the Functions screen click on the "​Closing Sheet" button. 2. From the Functions screen click on the "​Closing Sheet" button.
  
-3. The closing sheet screen allows ​the user to enter the cash in the drawer ​or if a server, cash in hand.+3. Input the ending values of the cash drawer.
  
-{{:​office:​closingsheet.jpg|}}+4. Pressing the close shift will close the shift and print out the balance sheet on paper. This will zero out the sales that will be displayed for that server or cashier if they begin to use the system again
  
-If in server mode, the total sales from the server will be displayed.  +This effectively resets cash drawers or servers that are running a double shift throughout ​the course of the business day.
-If in cashier mode any sales made at the computer being used will be displayed+
  
-If no sales are displayed, press the cashier or server button in the toolbar.  +{{:​office:​closingsheet.jpg|}}
-*Retail systems do not display the Server button in the toolbar.+
    
-To enter the cash remaining, press the change type, such as 1'​s ​ or .01 and then enter the value remaining. 
- 
 The deposit will be determined by the amount of cash sales minus the cash that the drawer or server had started with. The deposit will be determined by the amount of cash sales minus the cash that the drawer or server had started with.
 +
 +===== Other Notes =====
  
 **Checks are listed on the right side.  **Checks are listed on the right side. 
Line 42: Line 44:
 All other totals are for reference only. There is no need for a server or cashier to calculate credit card or other payment methods. ​ All other totals are for reference only. There is no need for a server or cashier to calculate credit card or other payment methods. ​
  
-5. Pressing the close shift will close the shift and print out the balance sheet on paper. This will zero out the sales that will be displayed for that server or cashier if they begin to use the system again. ​ 
- 
-===== Conclusion ===== 
- 
-This effectively resets cash drawers or servers that are running a double shift throughout the course of the business day. 

Navigation

^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|