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Close fiscal shift (boolean) — close the fiscal shift along with the cashier's shift;
Print shift report (boolean) — when closing the cashier's shift, print a custom cashier shift report. Otherwise, only a Z report or only an X report will be printed;
Denomination-based collection (boolean) — if the flag is set, during collection, it becomes possible to enter the number of bills of a certain denomination to pay the collected amount.
Real collection (enumerated) — the parameter can be set to one of the following values:
- Don’t use — parameter is disabled;
- Only save entered value in the database. When closing the cash shift, the form "Cashier Shift Closing: Money Withdrawal from Drawer" opens, where you enter the actual amount in the cash drawer (for each cash currency).
- Create CRO/CDO for the difference — the operation is intended to control cash in the cash drawer at the time of cashier shift closing. If the entered amount does not match the total amount of money in the drawer, a CRO/CDO document (Cash Receipt Order/Cash Disbursement Order) will be printed.
Reset cashier shift numbers (boolean) — when the parameter is set, printed cashier shift numbers will be reset if the common shift date changes (compared to the previous common shift) and this is not a shift transfer (with independent closing);
Reconciliation with Z report (boolean) — the parameter displays a message when changing the fiscal registrar. The purpose of the new message is to reconcile PAST data. When adding a new fiscal registrar to the old logical system, the system should check if there were sales for this fiscal registrar in this shift. If there were, it is considered that this is a replacement for a broken device, and the revenue for the previous device in this shift must be confirmed. If a second fiscal registrar is connected, reconciliation does not occur — this is simply the work of two fiscal registrars, and nothing needs to be confirmed. When a new fiscal registrar with an unclosed shift appears, there should be a requirement to close the fiscal registrar shift (print a Z report) to allow reconciliation of subsequent sales.
Remaining amount for partial collection (integer) — the amount to be left in the drawer during partial collection, if "Leave fixed amount" is selected in the Partial Collection parameter;
Partial collection (enumerated) — the parameter can be set to one of the following values:
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- No — prechecks are optional.
- Validate — error if precheck is missing; payment requires precheck printing.
- Automatically — system prints prechecks if not done manually.
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The "Same station only" value corresponds to scheme #1. Receipt redirection is only possible to printers of one workstation. In this case, the Z-report can be easily reconciled with common shifts.
The "Within cash server" value corresponds to scheme #2. Receipt redirection is possible to workstations' printers within one server. In this case, the Z-report can be reconciled with common shifts but not with cashier shifts.
The "Anywhere" value corresponds to scheme #3. Receipt redirection is not limited to workstations of one server. In this case, the Z-report cannot be reconciled with either cashier shifts or common shifts;
Do not change PrintNumber after voiding (boolean) — when enabled, the receipt print number will not change when reprinting after voiding/canceling. Only works when fiscal registrars are not present;
Void on other station (boolean) — allows voiding receipts from another station. In this case, money must be returned to the customer at the station where the receipt was originally created, otherwise there will be discrepancies in cash register reports. Voiding of fiscal receipts will be printed on the original fiscal registrar; if it's unavailable, an error will occur.
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