Close Day - Reset Day

At the end of every day the system should be reset so your totals are zero'd out. This guide will walk you through this procedure.

Pre-Requisite You can access this as a user with access (from Office - Employees: Job Types / Authorizations - Access Daily Reporting)

To access the end of day reporting from the POS Terminal: Toolbar at the Top - Functions - Close Day (Daily Reporting)

Shown below is the function to close out the day.

Options to Pull Day Report:

• Close Day
• Thermal Report

• Tender Type: The type of payment method used.
• Employee: The employee that made the sale
• Service: The type of sale - dine in, take out, etc.
• Register: The computer the sale was made on.
• Sales Tax: The amount of tax collected, and number of items.
• Non Taxable Sales: The number of non taxed items sold.

This section totals up the value of sections of transactions:

• Adjusted Price Differences - The changes of item prices that have occurred.
• Discounts - Discounts by order that have been applied.
• Coupons - Coupons that have been applied to orders.
• Gift Card Certificates Purchased.
• Sales Tax Collected
• Sales - Sales including taxes and discounts.
• Gross Sales - Sales Including Taxes
• Time Based Adjusted Pricing
• Net Sales - Sales - Tax
• Net Sales - Gift Card Sales - (True Net Sales)
• Employee Hours & Pay
• YTD and MTD

• Item Type Sales
• Adjusted Prices,
• Coupons
• Voids
• Items from Daily Tracking
• All Item Sales
• Category Sales