Step 01: Click the Home button
It commences with the user clicking on the “Home” button, and this action is expected to navigate the user back to the main screen or menu of the point-of-sale (POS) system. Clicking the “Home” button serves as a command to return to the central or starting point of the POS system interface, providing the user with access to various functions and options from the system’s main screen.
Step 02: You will be in the main menu
After initiating the “Home” button, the user is guided to the main menu of the POS system. This main menu serves as the central hub where various functionalities and options within the point-of-sale system are accessible. It provides the user with a comprehensive view of available features, allowing them to navigate to different sections or initiate various actions from this central point in the system.
Step 03: Click Shift Start/End button
Within the main menu of the POS system, the user is guided to click on the “Shift Start/End” button. This action is expected to initiate the process of either starting or ending a shift for the cashier or user. Clicking on this button likely triggers functionalities related to managing the work shift, such as recording the beginning or conclusion of the cashier’s shift, tracking transactions, and potentially handling tasks associated with cash management or reconciliation.
Step 04: Click ok in the cash drawer
Upon choosing the “Shift Start/End” option, the system prompts the user to click “OK” in the context of the cash drawer. This step is likely a confirmation or acknowledgment by the user to proceed with the shift operation, whether it’s starting or ending. Clicking “OK” in this context signals the user’s agreement to initiate the designated shift-related actions, possibly including tasks like verifying or counting the cash in the drawer, recording starting or ending balances, and ensuring the accurate tracking of financial transactions for that particular shift.
Step 05: Enter the amount of the notes and coins you have
Once the shift has been initiated, the user is instructed to input the amount of money in different denominations, including both notes and coins, that is available in the cash drawer. This step is crucial for accurately tracking the initial cash balance at the beginning of the shift. By entering the specific amounts of each denomination, the system can establish a baseline for the cash in the drawer, providing a record of the starting cash balance for the shift. This information is essential for subsequent financial transactions and cash management throughout the shift.
Step 06: Click Finish Button and “Day shift off” pop up will appear click okay
After inputting the cash amounts, the user proceeds by clicking the “Finish” button. Following this action, a pop-up message appears on the screen, presumably indicating the end of the day shift. The user is then instructed to click “OK” to confirm and finalize the shift-end process. This sequence suggests that by clicking “Finish,” the user signals the completion of the shift-related activities, and the system generates a confirmation message, requiring the user’s acknowledgment by clicking “OK” to officially conclude and close the shift.
Introduction Video
