1 Cash Till Settlement

Menu path:
Point of sales (POS) / Settlement / Cashiers not yet settled
Mobile / Point of sales / Settlement / Cashiers not yet settled
Point of sales / Settlement / Cashiers not yet settled

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).

apps_pos_cajah_close
Label Description
Terminal ID Terminal ID
Number Number sequence
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

  • Default: A
  • Case: Upshift
  • Values:
    • A: Active.
    • B: Locked.
    • C: Journalized.
    • H: Historic.
Receipt number Number of receipt for accounting

  • Default: 0
  • Case: Upshift
Opening amount Amount on the terminal at opening
Error message Error message when processing cash transactions
Actions
Button Title Notes
BUT_EXECUTE Execute null

2 Cash Till Process

Menu path:
Point of sales (POS) / Settlement / Cashier settlement
Mobile / Point of sales / Settlement / Cashier settlement
Point of sales / Settlement / Cashier settlement

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.

clogprol (apps_pos_cajah_close_procesa)
Label Description
orden
log_message
terminal_id

3 Currency Master

Menu path:
Point of sales (POS) / Settlement / Currency
Mobile / Point of sales / Settlement / Currency
Point of sales / Settlement / Currency

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.

apps_pos_money_head
Label Description
Currency code Currency code
Description Currency description
Symbol Currency symbol
User created User who first added the record

  • Default: USER
Date created Date created

  • Default: CURRENT
User updated Last user to modify the record

  • Default: USER
Date updated Date updated

  • Default: CURRENT