Toggle Explaination
Allowed difference amount This is the allowed excess/shortage in the cash drawer at the end of the day.
Notes required If checked, the notes field must have information before closing the day.
Disable show expected amount If checked, the expected amount in the drawer will not be visible to the closer.
Disable count all type payments When checked, all payment types are not required when closing the day.
Reason required When checked, a the reason field is required for closing out the day.
Get short X-report When checked, a compact version of the X-report prints at the end of the day.
Get X-report only for last shift When checked, the X-report only prints information from the last shift.
Do not use deposit on EOD If checked, deposit will not be enabled for closing.
Open cash drawer on open/close day If check, the cash drawer will open when opening or closing the day.
Remove pending sales on close day If checked, any incomplete sales will be removed from ERPLY upon closing the day.