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
Number
Number sequence
Login open
Login opening code
Login close
Login closing code
Date of opening
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:
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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.
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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.