Shift overview Call up receipt archive Receipt preview Print receipt copy Print interim report Calendar overview Filter box overview Print shift report on receipt printer Manage shift

MANAGE SHIFT

Go to POINT OF SALE START under the POINT OF SALE menu item
Choose a point of sale terminal Start shift:
Optionally enter the corresponding amount in the "Cash deposit" field for each currency
Optionally enter useful information in the "Comment" field
Click on Start shift or
Click on X or press the Escape key to close the window
Click on the three dots in the top toolbar of the point of sale display
Choose Shift close or
Click on the Shift close button in the top toolbar of the point of sale display
Get receipt before end of shift:
Go to the My point of sale tab to view all parked receipts in your point of sale
Go to the Other points of sale tab to view all parked receipts in another point of sale
Choose the desired receipt
Click on the Unpark basket button
Click on X or press the Escape key to close the next window
Optionally, add more products to this transaction
Complete the sales process as usual
Proceed in the same manner for all receipts of this shift
Click on Shift close
Click on Issue receipt printer, if desired
Click on Create report, if desired
Click on X or press the Escape key and close the Shift closed message

Detailed Description

In CiRRUS, you can also manage the various shifts through the point of sale terminal in addition to completing the actual sales process.

To manage a shift from its start to close, go to POINT OF SALE START under the POINT OF SALE menu item. You are now in the Point of sale view. Choose the desired point of sale terminal. The window for starting a shift opens. Here you can enter the cash deposit per currency, if required. You can optionally enter useful information in the "Comment" field. Now click on the Start shift button. Otherwise, close the window by clicking on X or pressing the Escape key.

To close the shift once it ends, click on the three dots in the top toolbar of the point of sale display or choose the Shift close button there if you have configured this for quick access in the toolbar. If you have parked one or several receipts during the shift, all of them must be fully completed by each point of sale before you can definitely close the shift. A window opens if this is the case. Go to the My point of sale tab to view all parked receipts in your point of sale. Now go to the Other points of sale tab to view all parked receipts in the other points of sale. Choose the desired receipt and click on the Import into point of sale button. Click on X or press the Escape key to close the next window. Once you have got the parked receipt, you can optionally add more products to this transaction. Now complete the sales process as usual. Proceed in the same manner for all receipts of this shift.

Now click on Shift close. Choose the corresponding option to print a shift report on the receipt printer. The print is automatically created. Click on the Create report option to create a shift report, or click on X or press the Escape key to close the Shift closed message.

You now know the options on your point of sale terminal to manage a shift.

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.