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Cash Floats in the POS are done in two ways. Beginning Cash can be done upon logging-in, and adding/withdrawing funds can be done via the Settings page.
1. Navigate to www.mosaic-pos.com
2. Enter your login credentials (username and password)
3. Upon logging into your account, select the user and enter the PIN code.
4. Click "LOGIN"
5. The Cash Fund/Float window should appear. In this example, we will select PHP 500 as the denomination that corresponds to the Cash Fund entered.
6. Using the numpad, indicate the quantity of the bill.
7. If there's any error or mistake, you may use this button to delete a digit. An alternative is Step 8.
8. Alternatively, you may click "CLEAR" to zero-out the quantity of the said bill denomination.
9. When accomplished per bill denomination, click "CONFIRM".
Alert: Please know that this window will only be displayed every:
- Every after successful Day-End, or
- Every after successful Shift-End.
Unsuccessful Day-End or Shift-End will not display this window.
Also, temporarily locking the screen (Lock Button) will not display this window.