Cash shift is a basis for a revenue verification. To close the cash shift, tap Close cash shift in 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 firch firsh receipt is printed out.
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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.
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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