This option will allow you to confirm that all data has been entered correctly before finalizing the Cash Declaration.
If this option is not selected, the End of Shift Cash Declaration will finalize with the entered details.
If need be, you can edit the Cash Declaration by going to Utilities > Edit Cash Declaration.
This option will allow you to confirm that all amounts entered are correct before finalizing the Starting Bank.
If this option is not selected, the float will be calculated based on any or no entered amounts.
This cannot be edited.
Note that this Yes/No Option is exactly the same as "Confirm Float Count Entry".
When the Idealpos Region is set to USA in Setup > POS Terminals > Modify > Main Settings > Region, this Yes/No Option will appear with the word "Starting Bank" in the description, any other region will show "Float".
This option will allow you to Confirm that you wish your Over-Tendered Amount to be converted to a Tip.
In order to convert Over-Tendered amounts to a tip, you need to have the "Allow Overcharging to Tips" option enabled for the tender.
Go to Setup > Function Descriptors > Select the Tender > Modify > Enable Allow Overcharging To Tips.
Overcharging to Tips is supported for all tender types except Cash.
This option will allow you to confirm before all data is cleared on this terminal and replaced with data from other terminals.
This option can cause issues with your data if you don’t know what you are doing.
If this option is not selected, all data will be cleared and replaced by data from other terminals automatically.
This cannot be undone.