Embedded Files
Aborting a Transaction
Aborting a Transaction
Step 1: Click Options
Step 1: Click Options
From the main POS screen, locate the Options button in the bottom-left corner.
Click the Options button to access the options menu.
Step 2: Select Print X Reading
Step 2: Select Print X Reading
The Options menu dropdown will appear showing multiple options:
Select Print X Reading from the menu
Step 3: Search for Shift
Step 3: Search for Shift
Set the Start Date to specify the beginning of the period you want to search.
Set the End Date to specify the end of the period.
Click the Search button to display available shifts.
Step 4: Select the Shift
Step 4: Select the Shift
From the search results table, select the shift you want to print by clicking on it.
The row will be highlighted showing:
Date/Time Start
Date/Time End
Batch No.
Step 5: Enter Manager's Password
Step 5: Enter Manager's Password
Enter your manager's username in the password field.
Enter your manager's password.
Click Log In.
Step 6: Save the Print Output
Step 6: Save the Print Output
A "Save Print Output As" dialog will open.
Choose where to save the file (default location is available).
Enter a filename if desired (or use the auto-generated name).
Select PDF Document (.pdf) as the file format.
Click Save to generate and save the X Reading report.
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