In DealPOS there is a shift feature where this feature is used to manage employee shifts and also manage reports for each cashier. So it would be easier for the admin to see cashier performance.
Table of Content :
I. Configure Maximum Days Range for Shift Closure
Step 1. Go to Setup, Click More Menu, then Select Module
Step 2. Go to Shift, Set Days Range, then Click Save
Notes :
If the shift exceeded the maximum day's range that was configured before, users would be unable to close the shift from the shift menu.
II. Close Shift After Exceeded Maximum Days Range
Users would be unable to close the shift from the shift menu if the shift exceeded the maximum day's range. The system would show this error message :
Read the steps below to find out how to close a shift that has exceeded its maximum days range :
Step 1. Go to Outlet, then Click Registers
Step 2. Click Any Register
Select the shift from registers that you want to close / it has exceed the maximum days range for shift closure.
Step 3. Click End Shift
Step 4. Click Ok to Close Shift
The shift will be automatically closed after clicking ok button.
Notes :
The difference from shift closure on this menu is that users cannot input more complete/more detailed closure shift data, such as expense, bank denomination, etc. Therefore, don't forget to close the shift or remind the cashier about it.
You might also like to read these articles below :
To use the shift feature Sales Transaction with Shift Closure.
To add a new manual shift, you can check this article Add New Manual Shift.
If you want to add operational expenses on register shift, you can check this article Register Shift with Operational Expense
If you want to set up closure printing configuration, maybe you can check the steps in this article Closure Printing Configuration
