/
Z

Z

If you do not have the system set up to Z automatically, you will use this button to Z manually.

  • All clocked in employees will be automatically clocked out on Z
  • All open tips will be cleared on Z
  • If there are open checks in the system, close or void them or the system will move all open checks into the next day's sales.

Z Manually
Note: The Z Overview section will tell you what needs to be done before Z.

  1. Press the Continue Z Process button at the bottom of the screen.
  2. Press the Finalize Z button.
  3. Press Yes on the Confirmation Dialog.
  • A pop-up in the upper left corner will say the Z is in progress.
  • When the Z is finished, a pop-up in the upper left corner will say the Z process has completed.

Related content