--- title: "Till Log" canonical: "https://kb.myframeworks.com.au/space/FRAM/28400504/Till%20Log" format: markdown --- # Overview Every transaction that is processed through a till within [Point Of Sale ](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400524)** **(POS) is recorded in a Till Log. The **Till Log** option lists transaction numbers, customer number or G/L Account, transaction types, tender types values, current balance and credit limit etc. Viewing the till log can assist in identifying any errors in tender types in [Till Reconciliation & Banking](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400372). > ℹ️ As standard grid behaviours, you can output the Till Log information to .csv (Excel). Refer to [Advanced Grid Features](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30509842) for further information. # Accessing the Till Log Screen To access the **Till Log **screen, perform the following:  1. Click **Frameworks **then navigate to **Sales > Till Reconciliation & Banking > Till Log **from the navigation tree. 2. Click **Find **to view all the till logs. > ℹ️ The **Branch **field will default to **All Branches**, which will display all the logs for the branches your user account has access to. 3. Click on the **Date** hyperlink, of the till log you want to see. # Navigating the Till Log Screen The** Till Log** screen lists transaction numbers, dates and times of POS transactions and the breakup of tender types. There are two main sections to the Till log screen: 1. On the left-hand side is displayed, in grid form, the **Search **and** Results** of the till logs in the system. 2. On the right-hand side is displayed the till log **details** for the selected till session. ![image](media://d5f6450a-06bb-4502-8be2-d3aed4e0fe86) ## 1. Search and Results You can refine your search results by **Date, Branch, Till # **and **Session #.** - Click **Find **to update the below results grid - Click the **Date** hyperlink to view the till log details to the right of the screen > ℹ️ If only one result is found it will automatically load. ## 2. Till Log Details The **Till Log Details **displays every POS transaction that has been processed through the selected till session. You can also view further details about the transaction by clicking on the **Trans No.** hyperlink.   ![image](media://8123a4e9-ce80-4e3a-855e-3d58c3bbf9f0)
For more information about the Till Log Details, click here. **Transaction No.** Displays the transaction number for the POS sale. Click on the hyperlink to view or print the selected transaction. > ✅ Refer to the [About the sections within the Customer Transaction Enquiry Screen](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28403446) User Manual for more information. --- **Suffix** Displays additional transaction number suffix details if applicable else '**0**' is displayed. --- **Transaction Type** Displays the till's transaction type including 'Transaction', 'Account Payment' and others as they may become used. --- **Customer#/GL Account** Displays the Customer Number or G/L Account that was used in the payment processing for the till. --- **Customer Name** Displays the name of the customer that was used in the payment processing for the till. --- **Tender Type** Displays the types of tenders that the till has taken to produce the Amount Tendered. --- **Value** Displays the amount of the transaction. --- **Info** Displays any additional information for the transaction including entries such as **Change.** --- **Reference** Displays reference information available for the transaction. --- **Current Balance** For Account Payments this will show the current balance of the customer related to the payment. --- **Credit Limit** For Account Payments this will show the Credit Limit of the customer related to the payment. --- **Credit Status** For Account Payments this will show the credit stats of the customer related to the payment. --- **User ID** Displays the user id for who they entered transaction. --- > ℹ️ Till Log records are sorted by time from earliest processed (am) to latest (pm) by default.
# Additional Information > ✅ Refer to [Till Reconciliation & Banking ](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400372)for additional information. > ✅ > ✅ Refer to the [Till Reconciliation Processes](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30523524) for additional information.
Related System Settings - Flags The below system settings may be used to customise the functionality of your Frameworks instance. **FWBrSecurityEnh** Enable enhanced Branch Security > ✅ Refer to the [Additional Information](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28378032/User+Maintenance+Screen+-+Field+Definitions#Additional-Information) section of the [User Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28378032) guide.