In the process, the cashier has the opportunity to service operations fiscal registrar.
To initialize the service mode, press [Ctrl] - call processing service office or the button "Transactions" of the main program window.
- select a verifiable cashier [Enter] key
- remove X-box office report (report on the goods sold), a complete list of the goods or only a total for change
- remove the Z-report box office to date (zero sales and closing shifts)
- the operation depositing money key
- the operation issuing money
- cancel a check, and print a copy of the check
- cancel discount
- exit the service mode key.
Operation depositing money is made, usually once per shift. For example, at the end of yesterday made Z-report with zeroing, it means that the cashier left 0 UAH., But as well at the box office are always money (loose change, etc.), while today it is necessary to make this balance money which must be "tek.summa" yesterday Z-report.