Shift Opening

Sending the first receipt (document) to the DPS (can be a sales/return receipt or a service deposit) opens the shift.
To open a shift, the cashier needs to make a service deposit (service deposit) of money into the cash register. This can be done through the menu Cash operations → Fiscal operations → Cash deposit. After making the operation of the service deposit of money, the shift is considered open.

Shift Closing

To close the working shift, the cashier who performs the settlement operation forms the fiscal report receipt/fiscal report for such a shift using the means of the RRO and sends it to the fiscal server of the controlling body.

For this you need to:

• Go to the menu
• Select Cash operations – Fiscal reports
• Press the Print X-report button
• Select Cash operations-Fiscal operations
• Press the Cash withdrawal button
• Enter the amount of cash balance, which was reflected in the X-report, which needs to be withdrawn.
• Select Cash operations – Fiscal reports
• Press the Print Z-report button
• Select the printer and press the Ok button

After this, the printing of the Z-report will begin and the report will be sent to the fiscal server of the controlling body.