PDI CStore Essentials

Set or Update Lottery/Lotto Commission Rate & Lottery Service Fee for Daily Report and Settlement

Set or Update Lottery/Lotto Commission Rate & Lottery Service Fee

Steps to Correct/Confirm Gilbarco Passport Register's Configuration Settings. Helps calculate Department Net Sales and Discounts correctly.

Error while trying to pull 'Monthly Store Summary' Report.                  
Under Day Closing > Reports > Monthly Totals:

Set or Update Bill Pay Fee for Daily Report and Settlement

Use Manual Carry Forward method, in order to take Daily Report to the Next Date, at the same time allows you to Save Data & keep it editable

Auto Carry Forward Daily Report, inorder to SKIP Past Date and SET it onto Current Date. *Skipped Dates and Data will no longer be editable.

Set or Update Money Order Fee for Daily Report and Settlement

Fuel discount handling for day reports (having Passport POS-Register)

Balance your Day Close Report by validating your “Safe Drops”. Map - Safe Drop, to upload it automatically into Daily Report > Total Deposit

Click 'Upload Document', to Attach Files like Register Day Close Report/ScanCopy, Receipts, Invoices into Daily Report

Mapping Vendor and Expense Payouts will help to auto upload Amount into Daily Report for Cash Purchases and Cash Expenses

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

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