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Start Accounting Period
Log In > Start Accounting Period
This function can allow more than one accounting period to be enabled.
When multiple accounting periods are open, Users typically must name the accounting period
(depending on operational setup).
This feature must be enabled to utilize this function.
Log In > Configuration Menu > Edit Configuration > EOD and Accounting > Open Multiple
Accounting Periods
Log In > Configuration Menu > Edit Configuration > EOD and Accounting > Ask For
Accounting Period
This function will not be visible if “Auto Start Of Day Time” has been enabled and set
Start Of Shift
Allows dispensing pre-determined amounts based on departments and cash registers assigned to
the User.
Register Check Out processes may vary - depending on the TR Series operational settings.
a) Log In:
X Apply an enrolled finger to the fingerprint scanner or i-Key application
X Select “Done” - Allows entry of an assigned User Logon ID/PIN or i-Key application
NOTE: An authorized User may be required to enter a code for “Dual Access” Log In.
b) Register Selection
The User may be prompted to select or enter the following (dependent on settings):
a) The Department(s).
b) The Register(s).
c) The Till ID (or utilize the Till Scanner if equipped).
d) Next till checkout (allows the selection of additional register/till checkout)
NOTES are retrieved from the Note Collection Door.
COINS are retrieved from the Coin Collection Tray.
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