Shift Closure Operations Pack
Open Shift Closure Operations Pack and select one shift by time, state, and cashier. It presents the packaged shift-closure view for end-of-shift review for that shift. The page has no date, staff, or branch filter; the branch comes from the signed-in session. Compare the shift identity and totals with Shift history before exporting PDF or printing.
Before you start
- An authenticated POS session with pos.read or reports.read for the branch attached to the session.
- Relevant orders, payments, shifts, stock movements, or customer links must exist for the selected date or shift.
Steps
- Open the report and use Select Shift.
- Choose the shift by its opened time, closed or Active state, and cashier.
- Review sales, opening/expected/actual cash, variance, refunds, VAT, service charge, payment breakdown, cash movements, and required signatures.
- Export PDF or print only after the selected shift identity and figures match Shift history.
Expected result
One selected shift produces its own closure report. With no shift selected, the page asks for a shift and has no report data to export; the branch is inherited from the signed-in POS session.
Permissions
- The user needs pos.read or reports.read for the active branch; exports contain only the report data returned for that authorized scope.
Troubleshooting
Select Shift is empty or the intended shift is missing.
Confirm the signed-in branch and look up the shift in Shift history. Refresh the shift list once. Do not choose a similarly timed shift as a substitute; report the intended shift ID, cashier, branch, opened time, and visible list state.
Closure totals, variance, or signatures differ from Shift history.
Compare the same shift ID, payment breakdown, cash movements, expected cash, actual cash, and closure state. Do not edit or re-close the shift from this report. Export only after the displayed shift is correct; escalate the differing figures and safe shift reference.
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Open in TajerGo
Sign in with the appropriate role and confirm your Business Account and branch before continuing.
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Last reviewed 2026-09-06 · Send documentation feedback