The following Shift and Till Settings are available to be changed for each Station: 

• Station Uses Till - will identify that this station has a cash drawer. If not selected, Percent will identify that this station has a virtual drawer (user bank) 

• Starting Till Captcha - will have the user enter a captcha when entering the starting amount for their till 

• Dual Drawer Control - will have Percent identify that this station has two cash drawers

• Print Shift Report - identifies that the station is allowed to generate and print a shift report 

• End Shift - determines if the shift is calculated by the following: 

  • By User - a single user uses this station and shift totals are calculated based on that users transactions 

  • By Station - multiple users use this station and shift totals are calculated based on transactions made on station 

• Shift Starting Till - determines if the till starting amount is based on the following: 

  • Prompt for Amount - prompts for the user to enter the amount of the starting till 

  • Fixed Amount (float) - will identify that the till starts with X amount every time a new shift is opened 

• Starting Till Prompt - if the starting till is prompting for an amount, the following options will appear: 

  • Denominations - will allow the user to enter the dollar and cent denominations for the amount they are starting the till with 

  • Flat Amount - will allow the user to enter the dollar amount on the Percent POS Screen. 

• Print Time Stamp - will print the time stamp of when the shift report was printed 

• Print Shift Start - will print the time that the shift was started 

• Print Shift End - will print the time that the shift was ended 

• Print Voids - will print all voids that were made during the shift 

• Print Returns - will print all returns that were made during the shift 

• Print Refunds - will print all refunds that were made during the shift 

• Print Tender Breakdown - will print a summary of all tender types that were accepted during the sale (i.e. cash/credit/debit/ebt) 

• Print Reconciliation - will print a detailed calculation of the total for the transactions made during the shift and their amounts 

• Print Shift Stats - will print shift statistics (speed of transaction, number of transactions, etc.) of the shift 

• Print WIC Stats - will print summary of transactions tendered with WIC during the shift 

• Print Food Stamp Stats - will print summary of transactions that were tendered with Food Stamps during the shift 

• Print EBT Cash Stats - will print summary of transactions that were tendered with EBT Cash during the shift 

• Print Account Stats - will print summary of transactions that were tendered with On Account during the shift 

• Print Gift Stats - will print summary of transactions that were tendered with Gift Card during the shift 

• Print Cash Denominations - will print each denomination for cash declared during the shift 

• Print Tip Summary - will print a tip summary of tips received during the shift 

• Print Tip Detail - will print a user/transaction/tip detail of all tips received during the shift 

• Print Tips by User - will separate tips by user received during the shift 

• Print Gratuity Summary - will print summary of all gratuity that was received during the shift 

• Print Gratuity by User - will print our a detail of each user's gratuity by transaction and total during the shift 

• Print Transaction Summary - will print a list of all the transactions that were tendered during the shift 

• Print CC Transaction Summary - will print a list of all the credit card transactions that were tendered during the shift 

• Print Check Transaction Summary - will print a list of all the check transactions that were tendered during the shift 

• Print Adjusted Cash - prints a calculation of the cash that will need to be turned in by the waiter/waitress at the end of the shift (calculation = Cash - Credit Card Tips Received) 

• Print Vendor Payouts - will print out a list of all the vendor payouts that were done during the shift 

• Print Lottery Payouts - will print out a list of all the lottery payouts that were done during the shift 

• Print Lotto Payouts - will print out a list of all the lotto payouts that were done during the shift 

• Print Employee Loan Payouts - will print out all employee loan payouts that were done during the shift 

• Print Owner Loan Payouts - will print out all owner loan payouts that were done during the shift 

• Print Starting Till - will print the cash total that was declared at the beginning of the shift 

• Print Account Summary - will print the On Account totals in the shift tender breakdown

• Print Cashed Check Detail - will print the transactions where cashier cashed a check from Percent during the shift 

• Print Cashed Check Summany - will print a total of checks that a cashier cashed from Percent during the shift

• Skip Declaration - will not have the user declare cash totals at the end of the shift 

• Print Revenue by GL Code - will have totals on money received sorted by GL Code (not used) 

• Print Hash Sales - will print all the Hash Sale transactions and items that were sold during the shift 

• Print Sales by Department 

  • By Department - will print out the totals by Department sold during the shift 

  • By Item - will print out the totals by Item in each department sold during the shift 

• Print Tax Breakdown - will display the taxable and non-taxable sales and the tax rate breakdown of those sales during the shift