1. On Mosaic POS, click the Gear Icon.
A new page will load.
2. Go to “Day End”.
3. Fill out the cash denomination table in accordance with your actual cash count.
4. After filling out the denomiation. Proceed with filling out the denomination payment amount.
5. Click “Save Payment totals”.
6. Click “Day End”.
7. Select the day end approver, then enter the passcode
8. Click “ok”.
9. Now you have the option preview, the z-read by clicking the “Preview” button. Cancel the dayending procedure by clicking “No”, or proceed with the day end by clicking “Yes”.
10. When you click preview, The system will load up and you should be able to see this.
SCROLL DOWN UNTIL THE BOTTOM PART THEN CLICK THE “Close” BUTTON.
When you click yes on step 9, print the z-read and will automatically logout the user. This signals that you have successfully perform day end.
