Performing close day manually

You can perform close day to end the business day and save all transactional data for the current day. Performing close day clocks out and cashes out all listed employees and reloads the Infor POS system. Optionally, configure Infor POS to perform close day automatically. For details, contact your Infor POS representative.

  1. On the sign in screen, tap Close Day.
  2. In the Close Day on-screen numeric keypad, specify your user ID
  3. Tap Enter
  4. In the Close Day window, tap Continue.
    Note: If there are open checks, close day does not proceed.
  5. In the Confirm window, tap No. Optionally, tap Yes to print a cash out report for all listed employees.
  6. In the Close Day window, tap Done.