5
Daily closing
During the daily closing, all processed transactions are delivered for crediting and closed. After the
daily closing, all amounts are credited. A daily closing should be performed at least once a day –
the best time is after the store has closed. The daily and shift counters are set to “0”. During the shift
handover, you can determine which transactions were carried out during this period (shift). The
shift handover is provided strictly for information purposes and does not replace a daily closure.
Tips
– Software updates take place at night and only when shifts are closed.
Therefore, do not open a new shift in the evening after the daily closing is complete.
– After an “end of shift”, reversals can no longer be carried out.
Pressing the green button switches the terminal on.
The
button opens the main menu.
Select Function <2> Balances and afterwards <3> Daily closing. <2> <3>
Special button
Special button with “please return terminal”: Merchant notications are not displayed automatically
in customer mode. When the merchant presses the function button on the top left
extended
messages are displayed to the merchant.
Enquiries and settings
Enquiries (journal) Settings
Use the
buttons to get to the terminal’s
main menu. Select the function <3> Queries.
The following options are available:
– Shift counter (current status of the present shift)
– Daily counter (current status since the last daily
settlement)
– Trx Log Info (current status of transactions following the
last data transmission)
– Print DCC rate (optional)
– Print last ticket
Use the
buttons to get to the terminal’s main
menu. Select the function <4> Settings.
Various options are available.
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