1 Cash Till Settlement
This form incorporates all information on terminal opening and closing: the user who performed closing, the amount the terminal had at opening, and the total amount of payment realized (separated into credit card and cash payments).
|Terminal ID||Terminal ID|
|Login open||Login opening code|
|Login close||Login closing code|
|Date of opening||Date of opening|
|Date of closing||Date of closing|
|Status||Cash settlement status
|Receipt number||Number of receipt for accounting
|Opening amount||Amount on the terminal at opening|
|Error message||Error message when processing cash transactions|
2 Cash Till Process
Through this feature, users with the necessary permissions are able to process cash settlement records from the POS. Once processed, they will be integrated into the system as cash till sales. If an error occurs during cash processing, an error message will be shown on screen and cash operations will be left as pending.
3 Currency Master
This object allows users to add, modify or remove a currency in order to assign it to a receipt.
A tab used to access the various values is also available.
|Currency code||Currency code|
|User created||User who first added the record
|Date created||Date created
|User updated||Last user to modify the record
|Date updated||Date updated