Cash shift is a basis for a revenue verification. To close the cash shift, tap Close cash shift on the main menu. It can also be closed simultaneously with closing the common shift if the Close cash shift parameter is set as “Cash with common”. A new cash shift is opened after the firsh receipt is printed out.
Depending on the Close fiscal shift parameter settings, closing the cash shift can cause simultaneous forced fiscal shift closing or not. If the Close fiscal shift parameter is set as “true”, fiscal shift is closed and Z-report is printed. In this case, after all the fiscal printers connected to the cashdesk print out the receipts, it is possible to verify fiscal and cashier shifts. If the parameter is set as “False”, the fiscal shift is not closed and X-report is printed out.
After the cash shift is closed, the cash balances are collected. All the currencies (fiscal or not) are collected.
Print shift order parameter sets the cash shift report printing configuration.
If Close fiscal shift paramater is set as “True” and Print shift report is “False”, and several fiscal registrators are connected to the cashdesk, the system displays all the printed receipts and money deposit or withdrawal, when closing the cash shift. The fiscal printers that were used in the current shift, print out Z-report.
If Close fiscal shift paramater is set as “True” and Print shift report is also “True”, in addition to the Z-report, user cash shift report is printed.
If Close fiscal shift paramater is set as “False” and Print shift report is also “False”, X-report is printed, when closing the cash shift.
If Close fiscal shift paramater is set as “False” and Print shift report is “True”, instead of X-report, Shift report is printed, when closing the cash shift.
The materials are prepared in collaboration with R-Keeper Finland, Pankkih Oy, the authorized dealer www.rkeeper.fi