End Shift Settings

These settings control the End Shift Process presented on the POS. End Shift is used when servers end their shift, before clocking out, to make sure they have completed all their requirements on the POS.

Enable/Disable Settings

To enable or disable steps from the End Shift procedure, drag and drop the tiles using the dotted control handles on the left side of each tile. You can also change the order of each of the settings.

Enabled settings are included in the End Shift procedure.

TIP: Be mindful about the order items are placed in. For instance, Settling orders should come before CC tip payment because the server needs to enter all tips before cashing out. Likewise, CC tip payments should come before Tipping out other departments, so the server has money to tip out with.

Settings Definitions

You can omit steps, but the order of this list also functions as a recommended order of operations

Open Orders -- Check for open orders and close them or transfer to another server on shift

Settling Orders -- Check for orders awaiting patron signature (tip entry)

Review transactions --A list of all the server's orders, credit card transactions and tips to review with the manager for accuracy.

Cash Tips -- Declare cash tips for the server

CC Tip Payments -- Pay out the server's credit card tips in cash from the cash drawer

Tipouts -- Record transfer of recommended tip-out amounts to other departments

Close Drawer -- Reconcile and close the cash drawer

User EOD -- Print the server's shift summary report and prompt to clock out.