How to "Day End" by using Show Spot Audit.

Day End is performed by going to Settings > Day End. Show Spot Audit is located at the bottom-center section of the page.

 

 

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Kindly follow the step-by-step guide below.

 

 

 

1. After logging-in, on Mosaic POS, click the gear icon (Settings).

 

 

 

2. Once Loaded, click the “Day End” button.

 

 

3. Click the Show Spot Audit button.

 

 

4. Ask for authorization from your on-site manager or supervisor

 

 

5. Once authorized, click the "Open Cash Drawer" button to start counting your cash.

 

 

6. Declare the correct quantity or your "Cash Breakdown".

 

 

7. Then declare the correct amounts on the Payment Totals table.

 

 

8. Once the payment totals have been completed, click Save Payment Totals. This will save all of the amounts (cash or non-cash) that you declared and will enable the Day End button (from gray, this will turn to blue), then ask for your on-site manager's or supervisor's authorization.

 

 

9. Click "Day End" and have this authorized.

 

 

11. [FINAL STEP] - Once authorized, just click "Yes & Print Z-Read" to complete the task. Clicking this button will result to the following:

- Produce a Z-Reading

- Produce a P-MIX (Product Mix) Summary

- Sync all your data

- Log-out the user and the store account.

>>> To know that you have successfully performed the task, you will be redirected to the log-in page again; ready for the next operating day.