15
End Of Day/Shift
! When an End of Day is performed, all transaction information
from the previous End of Day to the current End of Day, will
be stored in a file, which can be re-printed.
! Each time an End of Shift is performed, shift periods will be
divided on the reports.
Step 1: To prevent amounts being carried forward to the next
reporting period, perform the following before performing
the End Of Day:
Move Vault Contents
Adjust Vault Contents
Clear Acceptors
Step 2: Navigate to “End Of Day/Shift”.
Log In > (enter code) > End Of Day/Shift
Step 3: From the End Of Day/Shift screen, select “End Of Day” or
“End Of Shift”.
Step 4: Select “YES” when the display prompt, “Do you really want
to end the business day or shift” appears.
Stay Logged In
! When this function is selected, the user will not be required to
‘Log In” to performing transactions. All transaction will be
logged to that User’s account.
Step 2: Navigate to “Stay Logged In”.
Manager:
Log In > (enter Manager code) > More > Stay Logged In
Clerk:
Log In > (enter Clerk code) > Stay Logged In