User guide

216
Option Description
Initiate EFTPOS
Settlement
Click to select if you want to pass EFTPOS information to the EFT terminal to perform the settlement
and produce a report.
Reconciliation Print the totals for the day and reset the totals for the next day.
Cumulative Produce a report without resetting the totals. This is similar to the Do not reset the Sales Information (X
Report) option in End Of Day. Run this report as required throughout the day. The EFTPOS Settlement
window appears regardless of whether the Do not reset the Sales Information (X Report) option or the
Reset the Sales Information (Z Report) option is chosen.
Click 16. Next.
If you select to RESET the Sales Information (Z Report) the Ready to Reset the Sales Information window
opens.