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The look and feel of the Transactions screen has been updated, and the following wording changes have been made:
- “End of Day” renamed to “End Session”
- “Start Day” renamed to “Start Session”
- “EOD Pay” renamed to “Card Payments”
- “Till” renamed to “Drawer”
- “Notes” renamed to “Bills”
- “Float” renamed to “Starting cash in drawer”
- (this register) has been added to the balancing register
- “End of Day Wizard” security permission renamed to “End Session”
Transaction adjustment cutoff times
(This section only applies to locations that are connected to Enterprise)
Transactions can now be amended by authorized users only up until the cutoff period, as specified by head office. On the Transactions screen, the “Edit Employee” button will only be enabled before the cutoff day and time.
New transaction adjustment screen
Transaction amendments can now be performed for multiple lines within one screen, allowing for simpler end of day and auditing:
- In the Transactions screen, locate and click on the transaction line.
- Click the “Edit Employee” button. The details of the transaction will appear.
- Click to highlight the specific sale line you want to amend the employee for. In this example we want to change Angel to Billie.
- Click the “Employee” button. Click to select the correct employee.
- Repeat for any other sale lines that need amending.
- Click “Done”.
- You will be asked to confirm those changes. Click “Done” again to save.
- You will be returned to the Transactions screen and will see your transaction adjustments. In this example, transaction 4 is the original service and tip with Angel, transaction 12 shows the reversing transaction with Angel, and transaction 13 is the amending transaction with Billie.
