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After the operator has entered the bank, credit card, fuel, drops, etc. through the “Transaction programs, the last step is to enter the shift itself. Information entered through the transaction programs is pulled into the Shift Report” program to help balance the shift. |
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In the first step the operator enters the beginning cash, number of overrings and number of no sales entered during the shift. This information is used to help balance the shift and stored as history for data-mining at a later time. |
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The fuel sales and pump tests are entered on this screen. Of course, blended pumps are fully supported. |
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Category sales and overrings are entered on this screen. |
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StoreReport knows how much sales tax should be collected. You would be surprised at how often we discover that a cash register is calculating and collecting the wrong sales tax. |
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Ending cash is entered here. |
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The operator can easily see if their shift is in balance. If it is not, they can go back through their shift and located the discrepancy and correct it. Shifts are closed after all the shifts of a particular day have been entered as seen in the next step. |
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ScotSystems Inc & StoreReport are trademarks of ScotSystems Inc |