(c) Profile Systems Design Group, Inc. 2024 Build: 4.008.727 Help ID: 1973
01-010-001 POS: Close Shift (F5)
The Close Shift is the function that ends the activity during a specified time, generally confined to a specific date. Selecting Close Shift begins the prompts to print, close the shift, and continue onto the reconciliation process.
A shift has an assigned Z-Number that is used in the reporting system.
Once a shift is closed, the voiding of an invoice is not allowed, so, in this case, a refund creates the credit to be applied to the customer account.
An open shift is needed to process Point of Sale, Sales Orders, Service Tickets, or Rental Contracts.
