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Point of Sale

The user can view the active shifts and add new users to shifts, print x reports, print z reports, and end shifts.

At the top you can see The opening balance of this specific shift

You can close user shift and print x report by clicking on “Close user shift”Comment

X-Report: A detailed report that shows the sales, returns, payments received, currencies used, etc.. for a specific user after closing his shift
Z- Report: A detailed report that shows the sales, returns, payments received, currencies used, etc.. for all users. Hence, for all shifts that have been closed during the day.

After that you can perform user funds reconciliation:

User Cash handover will show, Click on Save button to close user shift:

Search User Id/Name, Select devices and set Opening Balance

Opening Balance: The amount of cash handed in at the beginning of each shift, and it can be set as a default in the POS policies, there’s no need to enter the amount each time.

Click on Start button to start the user shift


This page displays the session breakdown of users across all shifts.

The specific user can be searched by the search bar by the user name.

To view the user shift details, DoubleClick on the record, and the system will display the user’s shift details.

Filtering: Click on the filter icon to open the filter and enter the value to filter for or use the search bar to find the desired record.

Shift ID: Unique identifier for each shift.

User ID: Unique identifier for the user associated with the shift.

User: Name or username of the user.

Shift Started: The date and time when the shift begin.

Shift Ended: The date and time when the shift ended. If the shift is still active, it will show as “ongoing.”

Date: The date of the shift.

Number of Bills: Total number of transactions or bills processed during the shift.

Each shift has an expand button that shows the payment types used for the bills in that shift. ( Cash, Mobile payment .. )

Double Click to view specific shift :

Choose Bills or Sessions Tab, All Bills and sessions made by this user will display:


This page is designed to manage and track cash transactions across different shifts. It shows all active shifts, including the date, the current active users, the total opening balance, and whether a shift has been closed.

The page also displays a history of previous shifts, where you can view details like: total number of users, total sales generated during the shift, and the shift’s status (whether it’s still open or has been closed).

When you double-click the “View More” button, it displays the details of a specific shift’s cash handover. This includes:

Cashier ID: The unique identifier of the cashier.

Cashier Name: The name of the cashier.

Opening Balance: The amount of cash the cashier started with at the beginning of the shift.

Cash Sales Amount: The total cash collected from sales during the shift.

FX Amount: The amount received in foreign currency and its equivalent in the local currency.

Discount Amount: The total discounts applied during the shift.

Returns Amount: The total value of returned items.

Reconciled: Indicates whether the shift has been reconciled (if the cash on hand matches the system’s records).Comment

Double Click Entry To View More:

When you click on a specific shift, the page will display detailed information about that shift for a particular user.

The details include:

Cashier Id: The unique identifier for the cashier

Cashier Name: The name of the cashier

Shift Id: The identifier for the shift

Discount Amount: The total discounts applied during the shift

Return Amount: The total value of returned items during the shift

Transaction Type: This refers to the type of transaction, for example: Cash

Book Value: The expected cash amount recorded in the system

Actual Value: The actual cash counted

Difference: The difference between the expected and actual amounts. The “Show Denomination” button can be used to display the breakdown of the cash by denomination.


The following provides a convenient and efficient way to look up and print invoices.

Enter the invoice barcode and click on the retrieve button

If the barcode is found the system will display the invoice to be printed.

If the barcode is not found the system will show a message saying the barcode is invalid.