Global Till

Global Till

Enable Global Till BOH:

Select “Settings”, “Store”, “Settings”

Scroll down and enable “Open Auto Global Till” also fill out “Enter Opening Balance” then “Enable Tip Paid Out”

Enable Till FOH:

Select “Operation”

Select “POS Settings”

Enable “Set Default Till as Global” then select “Save Changes”

Viewing Active Tills:

NOTE: After Global Till is enabled, cashiers can make transactions right away. No need to start a Till

Note: Till Balance went from $300 to $323.19 after a transaction was taken

Viewing open tills on BOH:

Select “Settings”, “Store”, “Close Till” This will show the Open Tills

Giving Permission to Roles Regarding Till:

Select “User Management”, “Roles”, “Bartender”

Select “POS Operations” and from here you can enable/disable Till settings

    • Related Articles

    • Start and Close Till

      How to Start the Till: Log in with ID number and select “Operation” Select “Till Management” Select “Set Till” Insert the amount of money you would like in the Till and press “Continue” Screen shows Till that is Active How to Close a Till: Select the ...
    • Full Start of Day Process

      Start of Day process: Enter 4-digit pin and select “Clock In” Starting Till: Select “Operation” Select “Till Management” Enter the amount of money that is needed to start the till and select “Continue” The Till is now active Starting a Global Till: ...
    • Cash Drawer Payments Restriction by Terminals

      Pre-requisite: 1) If the cash drawer restriction payment toggle is enabled then automatic global till functionality will not work although the automatic global till is enabled in till setting in BO or POS 2) Above mention functionality is user ...
    • Build Version 2.1.20 - Release Notes

      Enhancements Back Office  Detailed Sale Recap report A new report type ‘Detailed Report’ will be displayed. In this report the   To generate detailed sale recap report, select 'Detailed Report' in the Report Type  Click on 'Export as PDF' button. ...
    • End of Day Process

      View closed checks: Select “All” Select “Closed” here you will confirm that all checks are closed How to make Tip Adjustments: Select “Operation” Select “Batch/Tip Adjustment Select on the “Tip” that needs to be adjusted Change the Tip amount and ...