This article and video provide a walkthrough of how a cashiers can use the EMDECS Cash Drawer module to receive customer payments.
Video Walkthrough
Cashier Step-by-Step Walkthrough
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Cashiers can sign in to EMDECS by loading https://www.emdecs.com/kona/ and sign in with their BrightOrder supplied username and password.
Throughout the shift, each time a cashier invoices a counter sale or a repair order, a Receipts to Apply window will pop-up to record the tender type and amount.
On the main Cashier Shift screen, each tender receipt and payout is recorded under the Cash Drawer Transactions tab.
Receipts/payments from customers are listed in the Tender Receipts section at the top, while payouts (i.e. cash float at the start of the shift or money withdrawn by a manager for a bank deposit) are listed in the Cash Payouts section at the bottom.
Manually Open the Cash Drawer
To open the cash drawer manually, click Open Cash Drawer .
End Shift
At the end of your day or shift, click on the Close Shift button.
Security Warning
Note: When using the cash drawer on a PC for the first time, a Security Warning may pop-up, pictured below. If you receive this warning while using the cash drawer system in EMDECS, put a check next to "I accept the risk and want to run the application" then click Run to proceed.