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.\\ The policies you implement to maintain auditing control are very important to ensure you don't have overages, underages and when you do balance, you haven't missed errors by users.\\ Here are some example procedures for Overages/Unders [[guides:general:balanceoverunder|Example Balance Over-Under Guide]] 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:]]|