Fail-safe mode: every change is saved automatically on this device. Finalized reports also sync securely to the central database when online. If the connection drops, keep this page open and the report will remain saved locally until sync is available.
Report Information
Required for every shift
Sales by Category & Payment Method
Enter the daily totals from Moneris / studio records
Moneris Batch Reconciliation
Optional but recommended — differences should be $0.00
If you do not have a separate Moneris figure for Cash, leave it blank. Interac/Visa/MC/Amex are the important batch checks.