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How to do a cash up

Step 1: Go to 4-4-3-2 ('Cash-up list')

Step 2: Press <Ctrl><F7> to add the line numbers.

Step 3: Lines [1] & [2] – From date.. To date 

These would default to the current date. Change if necessary.

Step 4: Lines [9] to [12]. Enter to get the report for all workstations or select specific workstations (tills).

Remember: Note the functionality to specify workstations for this report. For example, at line [9] you can type in 1,4 (one comma four) – the resulting report would then be for workstations one and four only.

Step 5: Press <F10> to start the report calculation.

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