How to sign on and off a Till

Note: If you do not sign on to a Till when you begin to log a sales transaction in POS, you will be prompted to do so when you save the POS record.

1. Open the POS module.
2. Select Till>Sign-On from the Menu bar.

   The Cash Count box displays.

3. Select Counter or Mail Room from the Location drop list.
4. Enter the quantity of each cash denomination that you have in your cash float into the Qty field, e.g.:

   

5. Click OK.

Note: You would typically sign off a Counter Till at the end of each day. You would sign off a Mail Room Till when each batch is completed. This allows links to event records to be processed and certificates to be printed.

1. Select Till>Sign Off from the POS module Menu bar.

   The Cash Count box displays.

2. In the Qty field, enter the quantity of each cash denomination in the cash register, e.g.:

   

3. Click OK.

   If the amount in the Till does not balance with the amount you have just entered in the Cash Count box, Vitalware will prompt you, e.g.:

   

4. In the first instance you would click No; you would check the amount in your Till and if you've miscalculated, you would re-enter the amount.

   If you find that you have entered the correct amount in your Till, only then would you click Yes.