How to Use the Start of Day Feature

What is the Start of Day Feature?

The "Start of Day" feature ensures that:

• Your register float is counted and confirmed before the first sale.
• Sales cannot be processed until the start-of-day process is completed.

Enabling the Start of Day Feature

To activate this feature:

1. Access Configuration:
   • Navigate to the Setup menu.
   • Select Configuration from the options on the right-hand side.
2. Enable the Feature:
   • Go to the Point-of-Sale section on the left-hand side.
   • Tick the box labeled Use Start of Day.
3. Save Changes:
   • Press Done to confirm and save your settings.

Using the Start of Day Feature

Once enabled, follow these steps to complete the "Start of Day" process:

1. Access the Start of Day Screen:

• Go to Point-of-Sale and click on the Transactions button.
• Select the Start Session icon.

2. Select Registers:

• A list of cash registers will appear.
• Tick the boxes in the Balance column to choose the registers that will be trading today.

3. Count and Confirm Floats:

• Review the float amount displayed for each register. This amount reflects the float entered during the last end-of-day session.
• Double-click the Starting cash in drawer section for the relevant register and enter the float amount.
• If adjustments are needed:
  • Double-click the Starting cash in drawer section for the relevant register.
  • Enter the updated float amount.

4. Provide a Reason for Adjustments:

• If the float has changed, you must:
  • Enter the reason for the adjustment.
  • Press Done to save the changes.

5. Start Processing Transactions:

• Once the float is confirmed, return to the Point-of-Sale screen.
• You are now ready to process transactions.