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Activity Stages
Click on the required tab above or scroll down
1
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Access
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2
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Enter EOD Parameters
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3
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Enter Count
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4
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Reconcile and Process
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Access
Path:
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Admin ð End of Day ð POS End of Day
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Speed Button:
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 (POS End of Day)
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1: Access
ICE Main Screen
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1. Use the menu path:
| • | Admin ð End of Day ð POS End of Day |
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Enter Access Code
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1. Complete the following field:
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Field
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Comments
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Access Code
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Enter required code
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| • | If Access Code is not known, see your System Administrator |
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2: Enter EOD Parameters
Point of Sale End of Day
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1. Complete the following fields:
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Field
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Comments
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Closing Date
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Date for the End of Day
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Cash Drawer
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POS Drawer to be counted
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3: Enter Count
Point of Sale End of Day
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1. Complete the following fields:
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Field
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Comments
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Quantity
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For notes and coins physically counted in the nominated drawer
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Cheques
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Associated to the the nominated drawer
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Gift Vouchers
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American Express
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EFTPOS
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Customer Account
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2. Click  .
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4: Reconcile and Process
Point of Sale End of Day
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| • | Reconcile second-level tab |
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1. Confirm Adjustments are $0.
| • | $0 adjust means that amount counted for that drawer is equal to the value ICE has calculated |
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2. Click  .
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Point of Sale End of Day
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| • | Process second-level tab |
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1. Review options and select reports to be printed
| • | Leave Update options, as these are required |
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2. Click  .
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3. Respond to any further dialogs:
| • | Reports will print and updates will be processed |
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4. Click  button to exit, once all reports and updates are completed
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