Thursday 9th Apr 2020

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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.

Cashier can:

  • 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.

Service operations

Briefly:

Software development for trade;
Supply of computer equipment with installed software;
Control and accounting systems: scales, bar code scanners, check printers and other commercial equipment.

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Location:

58000, Ukraine, Chernivtsi
+380 (68) 196 8830
+380 (50) 374 9540
E-mail: office@cashfront.net


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