CCS Point of Sale

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====== Daily Cash Deposits and Procedures ====== CCS has several types of procedures that you may implement in your business to keep track of income and expenses. Cashier Drawer Balance Sheets - Tracks the individual cash drawers that are used, based on shifts.\\ Cash Drop - Allows cashiers to drop excess amounts of cash they have collected during the day.\\ Day Reporting - Reset the day to start a new business\\


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^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:]]|