The common (daily, financial) shift of the cashdesk server - is linked to the cashdesk server, shift number and logical calendar date. To close the common shift, tap “Close common shift” in on the main menu. New common shift is opened when a new order is placed.
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The system will display the following notification, ; tap “OK” to confirm, “Cancel” to cancel.
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If the system detects opened prechecksbills, the common shift cannot be closed and the following notification will be displayed.
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The “Transfer the orders with prechecks” bills” parameter is available, if the “Logical” parameter is activated and transfers the orders with prechecks bills to the next shift (by default it is deactivated).
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If there are active orders, they need to be closed. To transfer the order to the next shift, the an employee needs “Close the shift with the opened orders” rights.
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If Z-reports were printed out in the time of the common shift, the Common shift will have several fiscal shifts. If no fiscal checks were printed, only the Common shift report will be available.
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If the parameter is marked as “Other cashdesks are closed”, the system will check that all the other cashdesks cashdesk shifts are already closed. Before closing the last cash shift, all the opened orders should be closed, othervise the notification will be displayed.
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After the Common shift is closed, the surplus money is collected from the cashdesk. The ballance is nullifiesnullified.
If cash shifts were closed before the common shift, the common shift contains several cash shifts.
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