Knowledge Base

SHIFT SETTLEMENT

  • Open SHIFT OVERVIEW under the OFFICE FUNCTIONALITIES menu item
  • Choose additional options via the calendar or filter box to expand the Shift overview, if desired
  • Choose the desired closed shift to see the shift details
Click on Close shift Direct cashing up without counting:
  • Click on Close shift again to automatically end the process. Note: The cash stock total is assumed as 0 (zero) in all currencies
Cashing up with counting via breakdown or direct entry of the cash stock total:
  • Enter the corresponding breakdown of all coins and notes in the Cash total window for each currency tab or enter the counted cash total in the corresponding currency in the "Counted cash stock" field in each currency tab
  • Click on Forward until each currency tab has been completed
  • Click on Back to return to the previous window
  • Click on Cash up shift
  • Print a report of the cashed up shift via Shift report printer, if required
  • Click on the arrow icon to leave the Shift overview
  • The shift that has just been cashed up is displayed with the status "Cashed up" in the Shift overview
Detailed Description

In CiRRUS, you have various options for cashing up a closed shift directly from the Shift overview.

To cash up a closed shift, open SHIFT OVERVIEW under the OFFICE FUNCTIONALITIES menu item. Set the desired period by using the clock and calendar in the calendar box. Confirm the selected period by clicking on OK. You can also start a targeted search using various dropdown menus in the filter box. Choose the desired closed shift from the overview to view the shift details. Now click on Cash up shift.

Direct cashing up without counting the cash position: Click in Cash up shift again to this type of cashing up. The process is carried out automatically. When cashing up directly, the cash stock total is assumed as 0 (zero) in all currencies.

Cashing up with counting via breakdown or direct entry of the cash stock total:

Enter the corresponding breakdown of all coins and notes in the Cash total window for each currency tab or enter the counted cash total in the corresponding currency in the "cash stock total" field in each currency tab. Now click on Forward until each currency tab has been completed. Click on Back to return to the previous window.

Now click on Cash up shift.

Print a report of the cashed up shift via Shift report printer, if required. Click on the arrow icon to leave the Shift overview. The shift you have just cashed up appears with the "Cashed up" status in the Shift overview.

You now have cashed up a closed a shift directly from the Shift overview.

When using CiRRUS via a mobile device, it may happen that texts are translated independently by the device/browser. For an error-free use, we recommend to deactivate this translation function on the device. // The content shown in the video may differ from your own layout. // For the sake of simplicity and readability, only the masculine form is used in the descriptions.
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